1 of 1 Contract Business Forecasting Jobs in Weybridge

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 ❯