דרושים » כספים וכלכלה » Strategic Finance Planning & Operations Manager

Medison offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 30 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us! The FP&A Business Partner oversees financial results & budget activities of Medison’s Technical Operations department. This department manages Supply Chain, Quality, Regulatory Affairs and Pharmacovigilance aspect of Medison’s Business FP&A BP monitors and consolidates the financial information and produces relevant reports. FP&A BP delivers key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company FP&A BP will report to our Global Commercial FP&A partnering with Head of Technical Operation, supporting decision making and the decision-making process with analysis and insights.




Responsibilities:
Planning and Analysis:
* Oversee and manage the continued development of Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools
* Manage and consolidate the Planning for the entire region of responsibility
* Support the development of the “Long Range Plan” taking lead of some parts of it, developing Business cases for the new business/opportunities
* Support the development of the new Planning platform (Anaplan),
* Prepare detailed analysis, trends and KPI presentations for key stakeholders,
* Responsible for building financial models and methodologies, supporting the measuring, and planning of the Functional level performance for the full Profit & Loss for Global Scope (Headcount and Labor costs, Opex and Expenses, CAPEX, Amortization & Depreciations)
* Supports the tracking of Inventory stockings, standard costs evaluation, cash flow impact where relevant.
* Capture business dynamics though the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business KPI (Revenues and Margins) implementing the contractual obligations in place with payers.
Business partnering:
* Developing a Decision Support System to help Senior Leadership to make better-informed decisions to steer the Business.
* Financial business partner to the senior management and commercial teams by providing insights, helping build the right KPIs and measuring results.
* Budget and monthly Forecast (LE) – develop and monitor the Technical Operations budgets using the company's systems
* Analyzing sales and profitable measures, and OPEX by comparing actual, forecast and budget,
* Acting as a subject matter expert for finance processes (for example accounting and P2P processes) towards Business to ensure precise and timely execution.
* Support partnership relationships providing data and performance analysis to teams and relevant partners for QBR and ad-hoc presentations,
Finance related activities:
* Supporting the Technical Operations teams worldwide with cost classifications to ensure alignment with Company chart of account and expense monitoring,
* Support Finance operational activities for closing processes such as accruals identification, PO/actuals classification, standard cost evaluation, reconciliation with partners, etc.
* Support building allocation plan to help monitor and measure count

Medison offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us! We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.

Responsibilities:
Labor analytics:
* Conduct detailed analysis of workforce trends, labor costs, and productivity metrics.
* Develop and maintain models for forecasting labor demand and supply.
* Collaborate with HR and operational teams to gather data and insights for workforce planning.
* Prepare regular reports and presentations for senior management regarding labor and workforce analytics.
* Monitor and analyze variances between actual and forecasted labor costs.
* Support the annual budgeting and quarterly forecasting processes related to labor expenses
* Identify opportunities for cost optimization and efficiency improvements within the labor and workforce domain.
* Stay updated on industry trends and best practices in labor analytics and workforce planning. Business partner / FP&A Analyst:
* Act as a trusted advisor to HR and departmental leaders, translating financial data into actionable insights
* Monitoring and consolidating the financial information and produce relevant BI reports
* Delivering key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company
* Preparing detailed analysis, trends and KPI presentations for key stakeholders
* Building financial models and methodologies, supporting the measuring and planning of the
* corporate level performance · Analyzing profitable measures, by comparing actual, forecast and
* budgets
* Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale
* Provide actionable recommendations based on financial analysis and scenario modeling.

City:
Petah Tikva

our company offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us! As an ERP Financial Expert, you will be at the heart of our ERP team, ensuring that our financial systems are efficient, scalable, and aligned with business goals. This is a unique opportunity to contribute to exciting projects across 4 continents and over 34 countries, within a rapidly growing organization. Your expertise will directly support our mission to save patients' lives by facilitating the distribution of the latest treatments. This position offers the chance to work on diverse initiatives in a dynamic, global environment.
Responsibilities:
Own Financial Processes: Configure and optimize NetSuite financial modules (GL, AP, AR, Fixed Assets, etc.) to ensure accurate and compliant operations. Lead ERP Projects: Drive implementations, enhancements, and integrations that improve financial workflows and reporting. Design and Implement End-to-End Business Processes: Collaborate with stakeholders to map, optimize, and implement financial workflows aligned with organizational goals. Be the Go-To Expert: Provide hands-on support, troubleshoot issues, and ensure smooth system performance. Innovate & Improve: Identify automation opportunities and process improvements to boost efficiency.

City:
Petah Tikva

our company offers hope to patients suffering from rare and severe diseases, by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead, and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company, operating in over 30 countries across 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile and adaptive, to join us on our mission. If you are looking to make a difference in people's lives, we invite you to join us!
Responsibilities:

* Support month-end closing processes, including account reconciliations, and analytical review of financial results to ensure accuracy and completeness.
* Lead the preparation and review of annual financial statements, ensuring accuracy, completeness, and compliance with internal policies and external reporting requirements.
* Ensure timely and accurate preparation and submission of VAT reports and other indirect tax filings across relevant jurisdictions, in compliance with local tax regulations.
* Lead processes with external auditors and tax consultants
* Take part in developing, implementing, and maintaining accounting policies and internal controls
* Ensure detailed accounting documentation in support of legal, regulatory, and audit requirements
* Review, approve, and sign the subsidiaries payment cycles to ensure accuracy, compliance with internal controls, and timely execution of payments
* Work with multiple global interfaces within the organization
City:
Petah Tikva

We are looking for a Director of FP&A (reporting to the Head FP&A), to lead our fulfillment business, generating ~$500M of annual revenue.
This critical leadership role will be responsible for defining, optimizing, and executing pricing models and service offerings that align with the companys growth objectives and evolving market demand. As well as, analyzing its profitability and supporting forecasting activities.
Key Responsibilities
Pricing Strategy Leadership: Design and manage data-driven pricing models to ensure competitiveness, profitability, and scalability.
Service Offering Ownership: Define and evolve the fulfillment service portfolio to meet customer needs and align with operational capabilities.
Profitability Analysis: Conduct in-depth financial modelling and unit economics analysis to support strategic decision-making and improve margins.
Cross-Functional Collaboration: Partner with senior leadership and stakeholders across Sales, Operations, Account Management, Product, and technical teams to enhance service offerings.
Market Intelligence: Monitor competitive landscape, customer feedback, and market trends to inform pricing strategy and service development.
Strategic Projects: Drive pricing initiatives and lead special projects supporting international expansion, new product development, and key partnerships.
Team Leadership: Lead and mentor a team of pricing and data analysts, fostering a high-performance, analytical, and collaborative culture.

The Pricing analyst will be responsible for implementing and optimizing pricing strategies for the companys fulfillment services. This role will require a deep understanding of market dynamics and cost structures. The ideal candidate will combine strong analytical abilities with a strong business mindset to ensure competitive pricing while driving profitability.
Key Responsibilities:
Execution of competitive and profitable pricing strategies for the companys fulfillment services.
Cost Analysis: Conduct detailed cost analysis, identifying cost variables which might impact pricing models.
Market and Competitor Benchmarking: Analyze market trends, customer demands, and competitor pricing to ensure our services remain competitively priced while maintaining profitability.
Serve as a business partner to Sales and Account Management teams, supporting deal structuring and pricing decisions.
Pricing Optimization and Continuous Improvement: Continuously analyze pricing performance and identify opportunities to optimize revenue and margins through process improvements and better use of data.

Controller Reporting to the VP Finance - Leading Tech Company
An opportunity to join the finance team of a successful tech company in a diverse and impactful role that combines accounting and project control.
This position will allow you to lead important financial processes and apply your knowledge and experience across various aspects of accounting and financial management.
Key Responsibilities:
Managing and leading accounting processes, including monthly reconciliations, accruals, and closing procedures until the balance sheet.
Planning and executing revenue recognition for projects based on actual performance vs. budget.
Handling revenue recognition issues according to international accounting standards.
Preparing monthly financial reports for company management, providing key data to support business decisions.
Collaborating closely with other departments and managing relationships with suppliers and clients.

Were searching for an outstanding Reconciliation Team Leader who thrives in a collaborative environment, demonstrates excellent leadership and communication skills, and brings a proactive, analytical mindset to problem-solving.
Hybrid
Full-time
What youll do: 
Lead and inspire a team of analysts and accountants, ensuring effective task allocation, professional guidance, and high team engagement.
Collaborate with operational teams and Identify system potential risks associated with Operational activities.
Define, monitor, and achieve KPIs while fostering continuous professional growth and development within the team.
Thrive in a fast-paced environment, managing multiple priorities under pressure without compromising quality.
Collaborate cross-functionally with diverse teams across the organization, leveraging creativity and out-of-the-box thinking to drive innovative solutions.
Managing the increasing complexity of reconciliation in an environment of rapid technological advancement and regulatory change.