Consolidate quarterly regional forecasts into overall P&L, including ongoing tracking of budget vs actual
Conduct monthly and quarterly economic analyses
Preparation of monthly and quarterly reporting package to group management
Preparation of management presentations and other reporting materials
Maintain and improve current processes to produce, collect and analyze data
Support the modeling and consolidation of both annual and long-term budget plan
Perform ad-hoc financial analysis as needed to support the business
Work with finance teams in group companies located in Israel & abroad
Requirements: BA in Economics or other relevant field mandatory; MA in Economics or business management - advantage
1-3 years of experience as FP&A analyst or equivalent, preferably in a multinational company
Analytical mind with excellent data collection and analysis skills
Efficient and creative problem-solver, comfortable with ambiguity, complexity, and nuance
data -oriented, and ability to understand business and operational processes
Self-motivated person who can manage and improve large sets of data
Analytical skills and ability to "raise flags" about unseen problems and suggest solutions
Ability to collect, manipulate, analyze, and present data, information and insights in a compelling and engaging style
Ability to interact and engage confidently with all levels of the organization
Ability to work independently
Ability to speak and write English fluently
Excellent Excel
This position is open to all candidates.
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