לוח משרות דרושים כספים, כלכלה ושוק ההון במרכז

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.

As an Account Management TL you will be responsible for:

Collaborating with the team members to establish and nurture strong client relationships, understanding their unique needs and objectives, and addressing escalations with internal teams to ensure SLAs are met.
Identifying cross-selling and upselling opportunities within client accounts, and developing and executing amendments to support new solutions for driving revenue growth.
Ensure exceptional service delivery by meeting and exceeding client expectations, promptly addressing and resolving issues, and conducting regular partnership calls to understand client's business needs and future.
Strive to achieve individual and team KPIs as defined by the Organization, continuously monitor progress, and take corrective actions when necessary.
Optimize client interactions and sales strategies by utilizing playbooks and processes. Provide valuable feedback and suggestions for process improvements based on real-world client experiences.
Manage Key accounts and handle C level meetings.

We are seeking a proactive and detail-oriented Junior Compliance Officer to join our team with a focus on transaction monitoring and project management. This role will primarily involve supporting the development and implementation of transaction monitoring processes and projects to ensure compliance with relevant laws, regulations, and internal policies. The ideal candidate will have a strong interest in compliance, excellent organizational skills, and the ability to effectively manage multiple tasks and projects simultaneously.

Key Responsibilities:

Assist in the development and implementation of transaction monitoring processes and procedures to detect and prevent potential compliance risks.
Conduct regular reviews and analysis of transactional data to identify unusual patterns or suspicious activities, and escalate findings as necessary.
Collaborate with cross-functional teams, including IT and operations, to enhance transaction monitoring systems and tools to improve efficiency and effectiveness.
Support the design and delivery of training programs and materials on transaction monitoring best practices for employees across the organization.
Assist in the coordination and management of compliance-related projects, including planning, scheduling, and tracking progress against goals and milestones.
Prepare reports and presentations on transaction monitoring activities and findings for senior management and regulatory agencies as required.
Stay informed about changes in laws and regulations related to transaction monitoring and compliance, and assist in updating policies and procedures accordingly.
Provide support and assistance to other members of the compliance team as needed.

We are seeking a highly motivated and experienced NetSuite ERP Project Manager to play a pivotal role in leading the successful implementation, enhancement, and optimization of NetSuite solution. You will be responsible for the entire Netsuite onboarding project lifecycle, from initial planning and requirements gathering to final deployment and user training. This is a challenging and rewarding opportunity for someone who thrives in a fast-paced environment and enjoys collaborating with cross-functional teams to achieve successful outcomes.

Responsibilities:

Lead the planning, execution, and completion of NetSuite projects:

Develop and maintain detailed project plans, timelines, and budgets.
Manage project scope, ensuring all deliverables are met on time and within budget.
Identify and mitigate project risks and issues proactively.
Track project progress and report key metrics to stakeholders.
Collaborate with internal teams:

Gather and document business requirements
Work closely with internal teams to ensure seamless integration and adoption of NetSuite.
Facilitate communication and collaboration between all stakeholders.
Manage project resources effectively:

Assign tasks and responsibilities to team members.
Monitor individual and team performance.
Provide coaching and mentorship to team members.
Conduct thorough testing and quality assurance:

Develop and execute comprehensive testing plans to ensure data accuracy and system functionality.
Identify and resolve any issues or discrepancies before deployment.
Provide user training and support:

Develop and deliver training materials for end users.
Provide ongoing support and assistance to users after deployment.
Stay up-to-date on the latest NetSuite features and functionalities:

We are in consistent growth and we are looking for an Assistant Revenue Controller to join our amazing finance department and report to the Revenue controller.
In this role, you will have the opportunity to work closely with various levels of the organization
and engage in revenue accounting, compliance, and processes.
What will you actually be doing?
Review revenue contracts for the implementation of appropriate revenue recognition and ensure appropriate billing.
Oversee performing financial reports and compare actual to expected
Develop internal controls and processes
Month-end closing processes including preparing monthly revenue recognition, monthly revenue analytics, and deferred revenue account reconciliations.
Serve as subject matter expert on revenue accounting and collaborate with legal, sales and professional services to provide guidance on accounting, policy or process issues around revenue recognition.
Proactively identify areas for process improvement and partner with other departments to streamline processes related to revenue to create best practice across the organization.
Work in close coordination with Corporate Finance functions on accounting and quarter close related activities.
Periodically review and update the Company's revenue recognition policy documentation
Work closely with the Company's external auditors.
Assist with ad hoc tasks as needed, both revenue and business-related.

***Temporary role for 12 months ***
We are looking for a high-motivated, skilled, independent, and responsible bookkeeper to join our finance team.
The bookkeeper will be responsible for the daily accounting duties and financial transactions in our books.
What will you actually be doing?
Accounts payable responsibilities, including processing vendor invoices, managing proforma invoices and AP aging.
Responsible for ongoing communication with vendors
Manage Credit Card process including credit card statement reconciliations
Prepare intercompany reconciliations
Conduct monthly cut off reports, such as accruals, prepaid, employee expense reimbursement etc.)
Ongoing reconciliation including closing entries and cut-off accounts
Support month, quarter, and year-end closing procedures
Work closely with our subsidiary for wide global process
Prepare materials for quarterly and annual audits and reviews.
Ad-hoc tasks as required.

We are seeking a highly motivated and detail-oriented Assistant Controller to join our finance team.
The ideal candidate will play a crucial role in supporting financial operation, ensuring accuracy in financial reporting, and contributing to the overall success of the organization.
*** The role is Temporary for 9 month
What will you actually be doing?
Take significant part in the monthly, quarterly, and annually closing process
Prepare and analyze financial data and internal reports; monitor progress and changes, provide valuable insights
Provide professional guidance and assistance to the bookkeeping team
Monitor and review the accuracy of financial data
Assist and manage new processes as required.
Working with the Company's external auditors/advisors
Assist in preparation of the statutory financial statements and the tax returns
Innovate and drive automation initiatives
Develop and maintain internal controls and processes
Assisting with implantation policies

We are seeking a highly motivated and experienced Controller to join our team as the first internal finance member. This is an exciting opportunity for a dynamic person who thrives in a fast-paced startup environment and is eager to impact our financial operations significantly. The controller will work closely with our external CFO and bookkeeper, be responsible for maintaining the financial ongoing activities and establish internal financial processes and systems, providing strategic financial guidance to our managers to ensure meeting budget constraints and compliance with relevant regulations both in the US and Israel.

Responsibilities
Manage day to day finance operations.
Take part in the monthly, quarterly, and annual closing processes, including preparing required financial statements and tax filings and ongoing interactions with external accountants.
Oversee payroll, payments and expense reports to ensure payroll is in accordance with local law and tax regulations. Working with our IL payroll accountant and US payroll service platform.
Establishing and maintaining financial key policies, procedures, and controls throughout the entire reporting process.
Working with the Company's external CFO, auditors/advisors on audit, accounting, and other matters to ensure compliance with local tax and statutory requirements.
Implementation of new BI tools and maintaining existing tools.
Assist with the preparation of management reports and board presentations.
Enhance budget monitoring across all departments.
Enhance, maintain and implement financial systems processes, tools, and control systems.
Design and execute compensation cross-company programs (MBOs, target letter, ect.)