*Analyze the trends of KPIs, especially relating to financial metrics such as sales, expenditures, and profit margin.
*P L Management, Oversee the companys P L statement, ensuring accurate and timely analysis of revenue, expenses, and profitability.
*Monitor KPIs and identify the cause of any unexpected variances
*Responsible for monthly management reports preparations and analytics, including analysis of actual results
*Partake in Annual Business planning, and monthly/quarterly estimate processes.
*Construct the model, upkeep, and prepare routine as well as ad-hoc future-looking estimates.
*Consolidating, reconciling, and maintaining the purity of historical and estimated financials.
*Take part in creating monthly Summary presentations and meetings to senior management.
*Prepare financial models to support forecasts and various special projects.
Requirements: *3+ years of similar experience in a global fast-paced environment.
*Minimum BA in Economics/Accounting- A Must
*MA in Economics/Finance/MBA An advantage.
*Proficiency with MS Office tools (Excel, PowerPoint, Outlook, etc.)
*SQL knowledge An advantage.
*Self-starter with excellent interpersonal communication and problem-solving skills.
*Strong analytical skills and ability to independently investigate and explain key variances, trends, and drivers, as well as draw conclusions and determine deficiencies in processes.
*Ability to manage and prioritize multiple projects and tasks simultaneously.
*Solid business judgment with the ability to think strategically and plan effectively; be hands-on, accurate, with attention to detail, and results-oriented.
*Fluent in English and Hebrew, Spoken/written- Must
This position is open to all candidates.
