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We are seeking a talented and motivated FP&A Analyst to join our dynamic FP&A team. As the FP&A Manager, you'll play a crucial role in planning, analyzing financials, ensuring accurate recording, and enabling informed decision-making, budget control, ongoing monitoring, as well as conducting financial modeling and long-term forecasting.
Responsibilities:
Lead and prepare the annual budget and perform on going budget control
Generate budget vs. actuals analysis, investigating and explaining key variances, trends, and drivers
Provide support for periodic quarterly and yearly income and expense forecasts
Prepare presentations to senior management on a quarterly and monthly basis
Offer support in developing new financial models and lead the creation of new reports, suggesting process improvements for data accuracy and report generation.
Actively participate in the month-end close process
Collaborate with the Accounting Team to facilitate a seamless month-end close process
Create and improve monthly and quarterly reports, incorporating key metrics, financial results, and variance reporting.

Required Assistant Controller
Caesarea
What youll do:
Every Day is a New Opportunity to Make a Difference.
We are on a mission to make better health easy. Every day our employees contribute to this mission and help hundreds of thousands of people around the globe improve their health. How cool is that? We are looking for passionate, smart, and collaborative people who have a desire to do something meaningful and impactful in their career.
The Assistant Controller will be responsible for the company's consolidated FS reporting, bookkeeping department supervision and Sox Controls.
Leading the monthly financial reports and analysis of Actual vs. Budget.
Assist with the budget process and developing KPI in the organization.
Leading control on accounting areas such as revenue recognition and inventory.
Assisting with the preparation of consolidated financial reports.
Ensure quality control over P&L transactions and assistance on supervision of the bookkeeping department.
Provide support to various stakeholders on our ERP and play a significant role to support ERP enhancement for our business scale.
Identifying and establishing SOX matrix for the Companys workflows.
Prepare local financial and tax filings.
Handle the audit cycle, as required by and in accordance with SEC regulations.
Assisting in the development and implementation of new processes and Ad-Hoc projects.
Leading the control over purchase to payment cycle.