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Alma, a Sisram Medical company, is a global leader in medical-aesthetic technologies, with over 25 years of experience in energy-based devices (EBD). Over the years, Alma has evolved into an integrated aesthetic and wellness ecosystem that combines medical devices, injectables, diagnostics, and personalized skincare. The company operates in a dynamic, innovation-driven environment, merging advanced technology with deep clinical understanding to create holistic solutions for aesthetic clinics. Alma’s headquarters are in Caesarea, Israel, with business operations in more than 100 countries worldwide. The Enterprise Program Manager will serve as the core execution engine for Alma Lasers’ most critical cross-functional initiatives. Reporting directly to the Director of Business Operations, this role is responsible for driving the end-to-end lifecycle of corporate-wide programs—ensuring strict alignment with timelines, rigorous financial monitoring, precise prioritization, and data-driven visibility. This position requires a high-caliber professional who can operate collaboratively yet assertively across all organizational departments (Finance, R&D, Sales, Operations, HR), translating high-level vision and executive decisions into structured, measurable operational reality. Key Responsibilities & Deliverables (R&R): 1. Cross-Functional Execution & Corporate Roadmap Governance
* Build, own, and govern the centralized master timeline (Corporate Roadmap) for all key business initiatives and macro projects.
* Drive execution across all departments, tracking milestones, managing interdependencies, and proactively resolving bottlenecks.
* Hold department heads and workstream leads accountable for their respective deliverables, operational targets, and deadlines. 2. Financial Monitoring & Business Analysis
* Track and analyze the financial health, ROI, and performance metrics (KPIs) of major programs (e.g., efficiency plans, cost reduction, localization impacts).
* Partner closely with the Finance department to ensure project budgets align with corporate forecasting (H1/H2) and that cost-saving targets are validated.
* Synthesize complex operational and financial data into clear, actionable dashboards for executive review. 3. Portfolio Prioritization & Risk Management
* Establish and implement a structured methodology for project prioritization based on business impact, resource capacity, and operational urgency.
* Identify, assess, and escalate operational, financial, or timeline risks early; design and drive cross-functional mitigation plans. 4. Executive Cadences & PMO Governance
* Establish, manage, and facilitate weekly/monthly execution reviews and governance forums.
* Standardize methodologies, templates, tracking tools, and KPIs across the organization to ensure everyone "speaks the same operational language."
* Prepare high-quality status reports, portfolios, and communication materials for executive leadership.


Subsidiary:
Alma LTD

We are looking for a highly analytical, business-oriented Financial & Business Analyst to join our FP&A team. In this role, you will partner closely with Finance, Sales, Sales Operations, and senior leadership to provide analytical support that enables data-driven decision-making across the organization.

You will play a key role in business and financial analysis, forecasting, management reporting, dashboard development, process improvement, and automation initiatives. This is an excellent opportunity for someone who enjoys solving complex business problems, working with datasets, and leveraging modern BI and AI tools to improve business processes and drive operational efficiency.

This is a full-time hybrid position based in Hod Hasharon, Israel.
Key Responsibilities
Monitor and analyze key SaaS business metrics, including ARR, ACV, bookings, pipeline, renewals, churn, customer retention, and sales performance.
Organize, validate, and analyze business and sales data to ensure accurate and reliable reporting.
Build, maintain, and enhance dashboards and analytical solutions using Tableau and AI tools
Leverage AI and modern analytical tools to automate repetitive tasks and improve analytical processes.
Support the monthly and quarterly close processes by preparing business analyses, reports, and management presentations.
Support sales compensation processes through commission calculations, data validation, reporting, and analytical support.
Prepare recurring and ad hoc reports, dashboards, and analyses to support management decision-making.
Support business planning, forecasting and other FP&A activities.
Partner with cross-functional teams to provide analytical support.

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for our company. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
As a PTP Finance Specialist, you will support the Procure-to-Pay (PTP) process by ensuring supplier invoices and payments are processed accurately and on time. You will work closely with vendors and internal stakeholders to resolve issues, maintain financial controls, and contribute to efficient finance operations.
Start date: October 2026
Duration: 6 months
Your responsibilities
Process and validate supplier invoices in line with established procedures.
Perform three-way matching between Purchase Orders (POs), goods receipts, and invoices.
Manage vendor payments in accordance with company procedures.
Resolve discrepancies and issues with vendors and internal stakeholders.
Maintain and update SAP master data.
Support month-end closing activities and financial controls.
Monitor outstanding invoices and approval workflows.
Serve as a key user for the SAP system (significant advantage).