Business Forecasting Jobs in Surrey

3 of 3 Business Forecasting Jobs in Surrey

Finance Analyst

Weybridge, Surrey, United Kingdom
Matchtech
role involves analysing financial information to assist in informed decision-making, preparing reports, and monitoring financial movements. Key Responsibilities: Support the development of action plans to achieve goals Annual business planning and monthly forecasting Create and manage monthly budgets Manage the month-end and year-end closing processes and report on business status Analyse financial performance against … forecasts and business plans Manage business projects Provide professional support to decision-makers Prepare ad-hoc reports as required Cost centre creation and ERP mapping during organisational restructuring Weekly AR monitoring, report preparation, and unbilled list management Total cost analysis Job Requirements: Experience in financial analysis or a related field Good use of MS Office, especially Excel (vlookup … sumifs, pivot table) Strong communication skills Strong teamwork and positive attitude Awareness of multi-cultural environments Experience with ERP systems is advantageous Education: Preferable a major in Management or Business Experience in a multinational or Korean company is preferred Key Liaisons: Relevant branch offices Business and finance teams Benefits: 25 days' annual leave Performance-based bonus scheme Defined More ❯
Employment Type: Contract
Rate: £30000 - £35000/annum
Posted:

Finance Analyst

Weybridge, Surrey, South East, United Kingdom
Polar Recruitment Services Ltd
analysis and foresight. This role promises substantial career growth opportunities within a multicultural and innovative environment. Responsibilities: Support the development of actionable plans aligned with strategic goals. Undertake annual business planning and monthly forecasting. Spearhead the creation and management of monthly budgets. Oversee month-end and year-end closing processes, reporting on business status. Analyze financial performance by … comparing and analyzing actual results with plans and forecasts. Manage and support various business projects, ensuring financial oversight and strategic alignment. Deliver professional financial advice to aid decision-making at various levels of the organization. Create cost centers and participate in ERP mapping during organizational changes. Conduct weekly AR monitoring, report preparation, and manage unbilled lists. Perform total cost … Proven communication skills complemented by a collaborative attitude. Experience with ERP systems is highly preferred. A background in international or multicultural organizations would be beneficial. Qualifications: Degree in Management, Business, or related field is preferable. Benefits: Competitive salary package including discretionary performance-based bonuses. Defined Contribution Pension (up to 4% employee, up to 8.5% employer contributions). Permanent Health More ❯
Employment Type: Permanent
Salary: £30,000
Posted:

Associate Sales

Weybridge, Surrey, South East, United Kingdom
Polar Recruitment Services Ltd
Join an innovative and dynamic team leading the charge in providing top-tier sales support within the technology industry. Our client, a major player in IT and business solutions, is looking for a dedicated Associate, Sales to contribute to their ongoing success by managing various sales processes and customer relationships. Responsibilities: Facilitate transactions within a global-single ERP system … to issuing invoices and overseeing project completion. Collaborate with internal stakeholders, such as procurement teams, to guarantee timely project execution and service delivery. Engage in detailed monthly and yearly business performance forecasting and report your findings through Excel. Manage month-end closing tasks including invoicing customers and settling accounts with suppliers. Work closely with the finance department and More ❯
Employment Type: Permanent
Salary: £30,000
Posted: