we are looking for a FP&A Manager - Maternity leave replacement
DESCRIPTION
Collaborate with key functions across the organization to implement and execute financial planning, including the development of the annual budget and forecast.
Analyze monthly and quarterly results against the company's plan, offering insightful financial analysis and continuous tracking of key performance indicators (KPIs).
Build & develop financial models and ad-hoc analysis projects, providing management added value and supporting business decisions.
Evaluating and approving new purchase orders and budget requests globally.
Management of virtual credit cards in the company.
Work with cross-functional teams to drive process improvements and enhance financial performance.
Prepare presentations and other materials for executive leadership and board meetings.
Support HC analysis and special projects as needed.

Our company is a global pharmaceutical company that provides patients with access to highly innovative therapies in international markets.
Our company commercializes these therapies, helping to save and improve the lives of patients suffering from the most challenging diseases.
Our company has deep expertise in local regulatory and market access know-how and uncompromising compliance excellence.
It offers an Affiliate -like partnership and tailored solutions for country-specific and regional commercialization, enabling emerging biotech companies to navigate local complexities and expand their reach to patients in international markets.
Our company is rapidly growing in the international markets backed by 25 years of established operations in Israel, global infrastructure, and a partnership network.
Our company is headquartered in Israel, with its international markets HQ in Switzerland and commercial hubs across the Baltics, Central and Eastern Europe, the Balkans, Greece, and Canada.
We are hiring an FP&A Analyst to join our corporate team in Israel.
The analyst will be responsible for reconciling with our partners, monitoring, and calculating standard pricing.
This role will encompass end-to-end cost control, supporting the process, including calculation, to ensure costs are calculated correctly. Know in depth the contract with the partners in Israel.
Responsibilities:
* Prepare, monitor, and support all systems related to Costing performance, monitoring the profitability of all products monthly.
* Monitor the inventory cycle and supply chain.
* Calculate and manage partners and customers reconciliation.
* Support business decisions by providing ad hoc Costing analytics and assessments for potential Costing scenarios.

Medison is a global pharma company on a mission to help patients around the world get faster access to lifesaving, innovative, breakthrough therapies. We operate in 4 continents and over 30 countries and are growing fast. If you want to be part of our mission and help save patients by getting them the latest treatments, join us! As assistant Treasurer, you will work with the Treasury team to expand and automate Medison’s bank and cash activities. The Assistant Treasurer will play a central role in cash management and forecasting activities for Medison cash operations. You will coordinate our banking activities with a keen eye on optimizing liquidity and improving working capital. This is an amazing opportunity to join a quickly developing team and make an immediate impact on the business.

Responsibilities:

* Managing the company’s daily operational cash flow according to the activity requirements.
* Build Cash flow forecasting methodology and execution.
* Preparing and reviewing the cash balance report on a weekly basis
* Follow-up on global collection
* Assisting with the global bank account openings, services maintenance, and related documentation (including KYC requirements) and signature authority as needed
* Managing the global credit insurance policy
* Issuing and managing the company’s credit cards
* Assisting with global insurance portfolio
* Analyzing and managing banking fees/support internal improvements to lower fees with banks
* Continually finding ways to improve and automate the reporting process.
* Managing additional projects as needed