דרושים » הנדסה » FP&A Analyst

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.

Medison is a global pharma company providing access to highly innovative therapies to patients in international markets. Medison commercializes highly innovative therapies across international markets, helping to save and improve the lives of patients suffering from the most challenging diseases. Medison has a deep expertise in local regulatory and market access know-how with 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 to expand their reach to patients in international markets. Medison is rapidly growing in the international markets backed by 25 years of established operations in Israel, global infrastructure and partnership network. Medison is headquartered in Israel, with its international markets HQ in Switzerland and commercial hubs across the Baltics, Central and Eastern Europe, the Balkans, Greece as well as Canada. The Corporate FP&A Manager oversees financial results & budget activities of Medison’s corporate. He/She monitors and consolidates the financial information and produces relevant reports. He/She delivers key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. He/She will report to Corporate FP&A Director.

Responsibilities:
Planning and Analysis: · Collaborate with various departments to develop and execute financial plans, including LRP, annual budget and forecast. · Oversee and manage the continued development of Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools · Define and develop key financial KPIs with a high emphasis on labor analytics. · Provide insightful financial analysis and ongoing tracking of KPIs for monthly and quarterly results compared to plan, to inform company management. · Manage and consolidate the Planning of the entire company. · Support the development of the new Planning platform (Anaplan) · Prepare detailed analysis, trends and KPI presentations for key stakeholders, · Capture business dynamics though the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business. Business partnering: · Developing Decision Support System to help Senior Leadership to take better informed decisions to steer the Business. · Prepare presentations incorporating analytics and recommendations to facilitate informed decision-making by senior management. · Financial business partner to the top management. · Acting as a subject matter expert for finance processes (for example accounting and P2P processes) towards Business to ensure precise and timely execution. Finance related activities: · Supporting all FP&A teams with cost classifications to ensure alignment with Company chart of account and expense monitoring, · Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale, developing the company financial KPIs. · Implement the new planning system (Anaplan) within the relevant organization, taking it to additional planning capabilities. · Define and develop new BI dashboards. · Support implementation of new systems in the company · Lead the team throughout hyper growth period.

Medison is a global pharma company on a mission to help patients around the world get faster access to lifesaving, innovative, breakthrough therapies. We operate in 4 continents and over 30 countries and are growing fast. If you want to be part of our mission and help save patients by getting them the latest treatments, join us! As assistant Treasurer, you will work with the Treasury team to expand and automate Medison’s bank and cash activities. The Assistant Treasurer will play a central role in cash management and forecasting activities for Medison cash operations. You will coordinate our banking activities with a keen eye on optimizing liquidity and improving working capital. This is an amazing opportunity to join a quickly developing team and make an immediate impact on the business.

Responsibilities:

* Managing the company’s daily operational cash flow according to the activity requirements.
* Build Cash flow forecasting methodology and execution.
* Preparing and reviewing the cash balance report on a weekly basis
* Follow-up on global collection
* Assisting with the global bank account openings, services maintenance, and related documentation (including KYC requirements) and signature authority as needed
* Managing the global credit insurance policy
* Issuing and managing the company’s credit cards
* Assisting with global insurance portfolio
* Analyzing and managing banking fees/support internal improvements to lower fees with banks
* Continually finding ways to improve and automate the reporting process.
* Managing additional projects as needed

Our fantastic team is expanding and we are interested in welcoming a proactive Business Analyst to join our team. You will be part of an international business strategy team, having major influence on critical business decisions. You will be working on various subjects such as developing business models and go-to-market strategies, competitive benchmarks, analyzing market structures, financial forecasting for cutting edge technologies, as well as preparation of presentations for investors, customers and partners.

we are looking for a FP&A Manager - Maternity leave replacement
DESCRIPTION
Collaborate with key functions across the organization to implement and execute financial planning, including the development of the annual budget and forecast.
Analyze monthly and quarterly results against the company's plan, offering insightful financial analysis and continuous tracking of key performance indicators (KPIs).
Build & develop financial models and ad-hoc analysis projects, providing management added value and supporting business decisions.
Evaluating and approving new purchase orders and budget requests globally.
Management of virtual credit cards in the company.
Work with cross-functional teams to drive process improvements and enhance financial performance.
Prepare presentations and other materials for executive leadership and board meetings.
Support HC analysis and special projects as needed.

We are looking for a Revenue Analyst to join our team, which is responsible for revenue recognition, monthly and quarterly closing, and financial reports of a global company with subsidiaries worldwide.
The Revenue Analyst will be accountable for revenue-impacting and related areas within the finance organization, including revenue recognition and revenue forecasting, enhancing and monitoring operational and accounting-based controls.
RESPONSIBILITIES
Analyze new Deals (ASC 606) and monitor existing
Responsibility for applying US GAAP for different, complex agreements including multiple elements transactions
Monthly, quarterly and annual closing processes
Support in preparation and review of financial statements and other reports in compliance with US GAAP, specifically ASC 606
Involvement in the enforcement of companys policies, procedures, and SOX
Identifying business risks
Take significant part in various processes improvements (including information systems implementation)
Ad-hoc projects.

We are looking for a Controller to join our team, responsible for revenue recognition, monthly and quarterly closing, and financial reports of a global company with subsidiaries worldwide.
The controller will be accountable for revenue-impacting and related areas within the finance organization, including revenue recognition, revenue forecasting, and enhancing and monitoring operational and accounting-based controls.
RESPONSIBILITIES
Analyze new deals (ASC 606) and monitor existing ones
Responsibility for applying US GAAP for different, complex agreements including multiple-element transactions
Monthly, quarterly, and annual closing processes
Support in preparation and review of financial statements and other reports in compliance with US GAAP, specifically ASC 606
Involvement in the enforcement of company policies, procedures, and SOX
Identifying business risks
Take a significant part in various process improvements (including information systems implementation)
Ad-hoc projects.

We are looking for a skilled Production Planner to coordinate the production equipment, raw materials and labor. The role includes addressing any issues, setbacks or quality control concerns with the production process, arranging raw material needs, prioritizing production, researching output information, submitting status reports.
In addition, the role includes tracking the progress of each project, setting deadlines for specific tasks and developing project plans.
In this role, you will:
Analyze production process, material consumption and inventory levels.
Work with material planners to support inventory availability.
Work closely and coordinate between functions such as: engineering, purchasing, production and warehouse to meet plans and goals.
Own inventory accuracy at production and production interfaces.
Manage annual inventory counts end to end.
Be back up for production logistic.
Perform production and logistics dashboard analysis.
Execute a list of projects within a defined timeline.