לוח משרות דרושים כספים, כלכלה ושוק ההון בחיפה

The Global Cost Analyst provides an extensive support to R&D, Procurement and Operations leaders in order to help drive cost reduction and improvement in the short and long term.

Your role:

Single point of contact for integral landed cost calculations (Actual, forecast) for both mature and new products of the CT/AMI global portfolio.

Partner with R&D, Procurement and Operations leaders in order to help drive cost reduction and improvement in short and longer term.

Key role in validating and tracking BOM savings and their translations the BU P&L.

Consult and optimize strategies to improve landed costs across the different sites and product lines.

Periodically present landed costs results, forecasts, high/low lights to upper management.

Manage all related product data bases (Different SAP systems/databases ZDVC, ZFFP, etc).

Serve as Factory Cost Price (FCP/FSP) expert for BU with internal (BU) and external (our key markets, finance Center of excellence) parties on iCoS and related productivity.

Support with Month-End Close, Forecasts, and Annual Budgeting entries and analysis to support Operations & BU.

Working together with Operations for analysis of absorption with understanding of key drivers.

Imagry is looking for a Financial Controller to join our Finance Department. The role will report to the CFO and be responsible for the accounting operations of the company and its subsidiaries, as well as being the right-hand of the CFO. Duties include maintaining accurate financial records, preparation of financial reports, maintaining the budget, and a implementing a comprehensive set of controls and budgets designed to mitigate risk. This role combines accounting knowledge and experience with strong business skills to support the CFO in a fast-growing environment. Responsibilities
* Ownership of the books
* Oversee bookkeeping and payroll accountant
* Prepare reports (monthly internal reports and annual audited)
* Filing of tax returns
* Maintain the overall budget
* Build P&Ls for proposals
* Prepare salary of global employees (either with a PEO or EOR)
* Report to the IIA
* Coordinate activities of external auditors

We are looking for a talented Bookkeeper to join our growing financial team and become part of our amazing journey.



Responsibilities:

Record day to day financial transactions and complete the posting process
Monthly closing of a medium size company and end of month accounts reconciliations for books closing, i.e. suppliers, customers etc.
Prepare Banks and Credit Card statement reconciliations
Credit Cards monitoring and booking
Monthly reporting to tax authorities
Issuing payments checks and automated wires
Travel reports posting and reviewing
Prepare for annual audit
Assist the finance manager with Payroll Administration tasks
Occasional assistance to Admin Department
Process all Quotes/ Orders
Ensure that contracts and all documentation are being met per finance and Legal requirements
Process internal billing and coordinating with the Companys Success team to ensure accuracy of information

Required Bookkeeper III.
The Bookkeeper III is responsible for the accounting activities associated with operations in Israel, Europe, Japan, and China, which requires coordination with our local third-party accounting firms to ensure complete and accurate books and records.
In addition, responsibilities include recording transactions in the ERP, maintaining financial records and reports, and performing account reconciliations, in accordance with generally accepted accounting principles (GAAP).
What you will be doing:
Responsibilities supporting monthly, quarterly, and annual financial close procedures for several stand-alone legal entities within established company deadlines.
Process transactions and perform accounting duties such as account maintenance, recording entries and reconciling subledgers by verifying posted accounting transactions.
Ensure appropriate general ledger entries and accruals are processed timely and accurately.
Utilizing our Concur travel expense platform, review and process employee travel expense reports for reimbursement.
Knowledge of foreign currency exchange conversions.
Implement new processes or process improvements as deemed necessary to comply with related GAAP pronouncements and internal controls.
Complete ad hoc tasks and projects as needed or assigned.