2 of 2 Permanent Business Forecasting Jobs in Surrey

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 ❯

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 ❯