Director of FP&A

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7692363

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חברת השמה / כח אדם

4 ימים

FP&A Director for a Global company

eXact HR

תחום החברה :מש"א / הדרכה / השמה / בתי תוכנ

מספר עובדים :1-10

כתובת החברה :באר שבע

משרות החברה : דרושים eXact HR

Location: More than one

Be'er Sheva

Rishon Letsiyon

Tel Aviv-Yafo

Job Type: Full Time and Hybrid work

? Manage monthly, quarterly, and annual financial reporting processes, ensuring accuracy and timeliness in distribution.
? Partner with cross-functional teams to optimize costs, streamline processes, and drive efficiencies throughout the organization.
? Develop and implement financial planning and analysis processes to support business objectives and enhance performance.
? Lead the budgeting and forecasting process, collaborating closely with department heads to develop actionable financial plans.
? Monitor and analyze financial performance against budgets, forecasts, and KPIs, identifying trends and areas for improvement.
? Drive continuous improvement initiatives to enhance financial processes, systems, and reporting capabilities.
? Provide leadership and mentorship to the reporting finance team, fostering a culture of accountability and collaboration.

Requirements:
?? Bachelor's degree in Accounting, Economics, or related field; CPA certification preferred.
?? Five or more years of experience leading financial reporting teams in Global Industrial companies.
?? Strong understanding of costing, cost accounting principles, financial modeling techniques, and budgeting processes.
?? Excellent analytical and problem-solving skills, with a keen eye for detail and accuracy.
?? Effective communication and interpersonal skills, with the ability to collaborate cross-functionally and present financial information persuasively.
?? Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.
?? Strong people management skills, with experience working in a global/matrix organization.

This position is open to all candidates.

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7661821

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חברת השמה / כח אדם

משרה בלעדית

לפני 4 דקות

חובה ניסיון מחברת מדיקל - Financial Planning & Analysis

QHR

תחום החברה :מש"א / הדרכה / השמה / בתי תוכנ

מספר עובדים :1-10

כתובת החברה :בנימינה גבעת עדה

משרות החברה : דרושים QHR

Location: More than one

Job Type: Full Time

Additional details:

Lead the financial-operational team and activities in the company
True business partner to the Operation department- Become deeply involved in the day to day business and provide business leaders with ongoing financial reporting, ad-hoc analysis and recommendations to support business decisions and Improvements
Build and manage long-term financial plans, annual budget, monthly forecasts and on-going results monitoring for the operation department while implementing "out of the box" thinking
Deep involvement in the global inventory management process of the company
Conducting global analysis of Gross Margin, inventory, and overheads
Performing cost reduction processes and costing analysis
Development, creation, and measure efficiency KPIs and new metrics for the operations department
Provide an outside perspective driven by financial analysis and value-added insight

Requirements:
Minimum of 5 years of experience within a similar role in a global company - must
Experience from manufacturing companies - must
B.Sc. in Industrial Engineering - must
Strong analytical, organizational, quantitative, and strategic thinking skills. Quick thinker with excellent data collection and data analysis skills
Proven record in managing and controlling complex inventory processes.
Knowledge of accounting, financial and operational principles.
Hands on approach
Attention to details. Problem solving abilities
High level proficiency in Excel PowerPoint
Fluent in written and spoken English

This position is open to all candidates.

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7703723

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נאספה מאתר אינטרנט

21/03/2024

Director of FP&A

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time and Hybrid work

we are looking for a Director of FP&A.
With a deep understanding of financial planning, modeling, and analysis, the Director of FP&A will lead the financial team's budgeting, forecasting, long-term planning, implementation, and business strategic analysis. As a Director of FP&A, you will hold a high level of responsibility and trust within the organization. The ideal candidate for this role is independent, responsible, and professional and can work in a fast-paced environment with a cross-organizational team, deep knowledge of financial modeling (GTM in particular) of SaaS companies, and an understanding of commercial activities.
What youll be doing:
Lead the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the companys stakeholders.
Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses
Develop financial models to help with planning, investment, and ROI analyses
Manage and build the companys annual operating plan (budget) and long-term financial operating plans
Deliver key financial forecasting, along with insightful performance reporting and analysis
Provide the analytical frameworks and strategic insights to identify risks and opportunities associated with the financial planning of the companys annual budgeting
Lead cross-functional teams with respect for budget modeling and BvA.
Work closely with various interfaces within finance (Accounting, Bookkeeping, Procurement) and other departments (Business Operations, GTM, GTP) in the organization.
Prepare management reports and commentary on the business, delivering insightful analysis
Ad-hoc projects, as well as automation projects and process improvements.

Requirements:
Bachelors Degree in Economics/Accounting/Business Management or a related field from an acknowledged university; MBA - an advantage
At least 2 positions (minimum 6 years) as an FP&A Director/Manager with a global SaaS company
Proficient with financial modeling; Excellent understanding of GTM modeling
Proven project management experience and presentation skills with high-quality service; Demonstrated leadership and superior analytical skills; 360 business view
Excellent computer skills; Significant experience using NetSuite (ERP) and SalesForce (CRM) a MUST
Analytical mind with excellent data collection and analysis skills
Outstanding communication and interpersonal skills
Fluent English (spoken and written)
Strong hands-on approach, challenge seeker, and self-learning ability
Bonus:
Experience using Looker or similar Data BI platforms

This position is open to all candidates.

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7663024

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נאספה מאתר אינטרנט

14/04/2024

Head of Finance

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

We are looking for a Head of Finance with a deep understanding of finance, accounting, and financial modeling to fill a groundbreaking role. This position offers the chance to impact our financial operations and contribute to the overall success of the company. If you're ready to make a difference in a fast-paced environment, join us!
The impact you will have:
Develop and implement financial strategies to support business growth and profitability
Oversee all financial operations, including budgeting, forecasting, accounting, tax, and treasury functions
Sales Support: Work closely with the sales team to build compensation plans that align with company goals and motivate the sales force.
Develop financial models to support strategic decision-making, including pricing, capital allocation, and resource planning
Partner with business leaders to provide financial guidance and analysis to support strategic initiatives and ensure financial targets are met
Monitor financial performance and provide regular reporting to the CEO and board of directors
Ensure compliance with all regulatory and legal requirements related to finance and accounting
Develop and maintain relationships with external partners, including investors, banks, and auditors
Managing all tax planning and compliance with all required federal, state, local, payroll, property, and other applicable taxes.
Managing cash flow.
Building a finance department as the company grows.

Requirements:
10 plus years of managerial accounting and financial management experience
Experience working in a growing start-up environment
Deep understanding of financial modeling, budgeting, and forecasting.
Strong knowledge of sales compensation structures
Experience in an international environment with US and Israeli entities
Bachelor's degree in finance, accounting, or related field; MBA or CPA preferred Israeli CPA
Strong financial modeling skills, with experience developing complex financial models to support strategic decision-making
Excellent leadership, communication, and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders
Strong organizational skills, attention to detail, and ability to prioritize and meet deadlines
Experience in the hi-tech industry, including knowledge of SaaS business models and revenue recognition principles
Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines.
Ability to work without direct supervision and efficiently manage tasks and time.

This position is open to all candidates.

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7692336

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נאספה מאתר אינטרנט

03/04/2024

Finance Manager

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time and Hybrid work

Are you a strategic & driven self-starter looking to take your finance career to the next level?
We are growing and looking for you! A skilled Finance Manager who will play a crucial role in helping us transform the day to day operations and tenant experience for the trillion dollar commercial and multifamily real estate industry.
We are the worlds first proactive building OS, that connects teams, tenants, and tech stacks together in a comprehensive set of easy-to-use collaboration, automation and AI-driven data insight tools. Our customizable interface works across all sectors of commercial and multifamily real estate to empower real estate owners to gain full visibility across their portfolio operations , and onsite building teams to seamlessly manage day to day operations and tenant experience, with a set of easy-to-use mobile and desktop apps and dashboards.
If you're looking for a position with tremendous impact and room to add your personal touch, then it's time to come to us!
Responsibilities
Oversee and analyze all financial operations and financial results (monthly, quarterly, and annual reports) with respect to cash burn, trends, costs, and compliance with budgets.
Lead FP&A functions, building business plans and models to achieve company objectives
Cash flow management.
Equity related matters, including managing the cap table, option plans etc.
Work with the Companys external auditors and ensure the timely and accurate filing of the Companys financial reports
Prepare tax returns and other statutory reports, including tax planning
Enhance and implement financial and accounting system processes, tools, and controls
Report financial results to the Board of Directors
Ensure alignment and compliance with legal, regulatory, and Company policies.
Drive the financial planning of the company by analyzing its performance and risks
Manage the companys financial policies, procedures, and practices, to ensure financial information is timely, accurate, complete, and compliant with US GAAP.
Build and manage Company Budget, Sales predictions and revenue model.

Requirements:
Bachelors Degree in Accounting and licensed CPA
Background from one of the BIG 4
3-4 years of experience leading finance in a high growth company in early stages to the next level, SaaS companies
Experience navigating the financial, tax, regulatory and compliance matters of a global company
Solid knowledge of financial analysis and forecasting
In-depth knowledge of corporate finance and accounting principles, laws and best practices
Working knowledge of MS Office (especially Excel) and Priority accounting software
Ability to work without direct supervision, and efficiently manage tasks and time.
A sense of urgency and ability to challenge conventional thinking
Excellent English written and verbal skills.

This position is open to all candidates.

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7678540

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נאספה מאתר אינטרנט

21/03/2024

Contry Finance Director

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time and Multilingual

The Country Finance Director will help with the works in collaboration with the country team. This position will report directly to the Head of the department and will help to keep updated the developments and initiatives for the team agenda under its responsibility.

What you will be doing

Management

Oversee the accounting operations of all the construction sites and locations in the Region
Manage banks and outsourced functions
Transactions

Maintain an orderly accounting filing system and a system of controls over accounting transactions
Prepares payments by verifying documentation, and requesting disbursements.
Process Region payroll in a timely manner
Ensure that periodic bank reconciliations are completed
Reporting

Issue monthly financial statements for the Region
Coordinate the preparation of the corporate quarter and annual report for the Region
Calculate and issue financial and operating metrics
Prepare weekly cash flow forecast
Compliance

Oversee compilable with local and state reporting requirements and tax filings for the Region
Coordinate the provision of information to external auditors for the annual audit
Ensure that all protocols are performed according to brand standards in each location.

Requirements:
5+ years of Finance & Accounting experience in the hospitality industry
High school diploma required, college courses in accounting preferred
Excellent knowledge of accounting (accounts payable/general ledger, financial chart of accounts, etc.)
Good knowledge of and corporate procedures and financial processes (budgeting, financial closure, etc.)
Fluent or capable of working in Spanish and English
Proficient in Excel, PowerPoint, and Word
Must have strong work ethics
Must be well organized and a self-starter
Must be able to follow standard filing procedures
Detail-oriented, professional attitude, reliable
Possess strong organizational and time management skills
Ability to communicate effectively verbally and in writing
Ability to interact with employees in a professional manner
Ability to work independently and with a team in a fast-paced and high volume environment with an emphasis on accuracy and timeliness

This position is open to all candidates.

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7662608

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נאספה מאתר אינטרנט

31/03/2024

PAYMENTS EXPERT

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

We are looking for a skilled Payments Expert to join our growing team .
In this roll you will be responsible for overseeing the payment-related functions within the organization. This includes managing payment processes, optimizing payment systems, collaborating with external partners, ensuring compliance with financial regulations, and providing analytical insights to support decision-making and improving conversion.
The ideal candidate will possess a strong background in Payments systems, a solid understanding of payment regulations and trends, and excellent leadership and communication skills.
Responsibilities:
Manage and oversee aspects of payment processes, including but not limited to payment gateway integration, fraud detection and prevention, Monitoring acceptance rates and chargeback management.
Optimize payment systems, ensuring seamless and efficient payment processes for our users.
Collaborate with external payment processors to negotiate rates, terms, and resolve any payment-related issues.
Evaluate and implement new payment technologies and systems to enhance user experience and maximize revenue potential.
Analyze payments data to identify patterns, trends, and anomalies, and provide insights to various stakeholders to improve business performance.
Develop and maintain strong relationships with internal and external stakeholders, including finance, legal, customer support, and payment partners.
Prepare and present payment-related reports to management and other key stakeholders.
Stay informed about the latest payment technologies, market trends, and competitive landscape
Work closely with Product Department and assist in building a state of the art payments solutions system for us.

Requirements:
Proven experience of at least 5 years in payment management or similar roles within the high-tech or gaming industry
Previous experience with payment methods and providers in emerging markets
Strong understanding of payment regulations, schemes, and industry best practices
Excellent analytical and problem-solving skills, with a proven ability to analyze complex payment data
Proficient in working with payment gateways, processors, and related systems
Strong negotiation skills and ability to build and maintain relationships with external partners
Detail-oriented with a focus on accuracy and quality
Strong leadership and team management skills
Excellent communication and presentation skills
Ability to thrive in a fast-paced, dynamic, and collaborative environment.

This position is open to all candidates.

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7673788

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נאספה מאתר אינטרנט

15/04/2024

Finance Applications Manager

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

Were looking for a skilled and motivated individual to join our finance department as a Finance Applications Manager. This role serves as a crucial link between the finance department and the internal systems team, responsible for managing various functions to ensure seamless integration and enhancement of financial systems.
Lead initial projects related to finance system implementations, improvements, and new processes
Provide support and oversee upgrades of existing systems and the integration of new features
Identify opportunities for system improvements, efficiency gains, and user experience enhancements
Act as the intermediary between the finance department and the internal systems (IS) team, ensuring effective communication and collaboration
Work closely with the IS team to implement and test system upgrades and enhancements
Conduct training sessions to improve user understanding and use of finance tools.

Requirements:
Certified Public Accountant (CPA)
3+ years experience in a hi-tech global company
Demonstrated knowledge of a broad range of financial functions, procedures, and processes - must
Adherence to established methodologies and best practices in project management
In-depth knowledge of finance tools, specifically TM1 and Oracle - ust
A high level of English fluency to collaborate with global, multicultural teams
Strong organizational understanding to ensure alignment of finance and IS objectives
Excellent communication skills and the ability to work well in a collaborative team environment
Great relationship-building skills with the ability to foster collaboration between different teams.

This position is open to all candidates.

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7693929

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נאספה מאתר אינטרנט

01/04/2024

FINANCE & LEGAL OPERATIONS MANAGER

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time

We're looking for a talented and experienced Finance & Legal Operations Manager to join our rapidly growing company.
The Finance & Legal Operations Manager reports directly to the VP Operations, Finance & Legal handling the companys legal and financial operation needs. The primary responsibilities of this position will be to assist in the Finance & Legal management of the companys day to day operation such as Banking KYC, subsidiary management, cross department finance and legal operations.
Responsibilities:
Lead subsidiary structuring and management, coordinate among advisors and various other projects throughout the organization.
Work closely with the business and the finance teams on significant cross company projects.
Provide practical, business-oriented advice to various departments across the company.
Implement finance and legal processes to optimize finance operations efficiencies
Assist with the company's implementation of AI to all streams of company use.

Requirements:
3+ years of experience in Finance Legal operations
Experience working in a large, global organization
High level English
Excellent writing, drafting, negotiating, presentation, and communication skills
Experience working with product and marketing teams globally
Strong interpersonal and communication skills, with the ability to establish relationships across the organization
Strong project management skills, including the ability to manage time well, prioritize effectively and handle multiple deadlines.

This position is open to all candidates.

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7675427

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נאספה מאתר אינטרנט

26/03/2024

Risk Analyst Team Leader

חברה חסויה

Location: Tel Aviv-Yafo

Job Type: Full Time and Hybrid work

We are seeking a Professional Services Manager who can lead our customized tailored services, and that can expand, and extend our footprint by developing and implementing new solutions that will face the payments industrys most recent threats.

Our RIS teams are versatile, display leadership qualities, and are enthusiastic about finding innovative solutions to best serve our clients. You will have the opportunity to work alongside some of the brightest industry professionals in the world while taking your own career to the next level.
We embrace a fun, hard-working, and action-oriented workplace culture while keeping the balance of our employees' careers and lives outside of work top of mind.
If you enjoy a client-focused, fast-paced environment where you are expected to think outside of the box and act, join us!
Responsibilities:
Manage a global team of risk analysts.
Train and develop team members' personal skills and capabilities.
Develop outside-of-the-box solutions to clients unsolved problems, by understanding their needs as well as the industry requirements.
Partner with Product and R&D teams to manage and grow the team existing and future solutions, by implementing automation tools and establishing data collaboration between the groups.
Build and manage a direct connection with our clients to improve our value and support revenue growth.
Collaborate with the different Analysts teams to improve internal methodologies and expand the teams abilities and tools.
Quality efficiency timelines, KPIs, meet targets.
Lead and improve risk detection techniques and methodologies.

Requirements:
4+ years of previous people-management experience-MUST.
Risk Analyst experience within the Payments Risk industry or with SaaS products in a B2B environment- MUST.
Proven experience with building cross-functional processes, to support scalable Success plan programs.
Excellent analytical skills and a data-driven orientation, which are used to generate insights on customers main challenges.
Excellent interpersonal, communication, and presentation skills.
Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive and C-level.
Proven ability to manage multiple projects at a time while paying strict attention to detail.
Demonstrated ability to meet deadlines.
Excellent listening, negotiation, and presentation skills.
Knowledge and experience with large data sets (SQL/Payton)- Advantage
Deep dark web WEBINT capabilities Advantage.

This position is open to all candidates.

עדכון קורות החיים לפני שליחה

7668085

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