דרושים » כספים וכלכלה » Costing and FP A Analyst

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

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 want to make a difference in people's lives, we invite you to join us! The Strategic Finance Planning & Operations Manager oversees the financial results & budget activities of Medison’s Specialty IL. They monitor and consolidate the financial information and produces relevant reports. They deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. They will report to the Director, FP&A Business Partner, partnering with the GM for Specialty IL, supporting the decision-making process with analysis and insights.

Responsibilities:
Planning and Analysis:
* Oversee and manage the continued development of the Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools.
* Support the development of the “Long Range Plan”, taking the lead on some parts of it, developing Business cases for the new business/opportunities.
* Prepare detailed analysis, trends, and KPI presentations for key stakeholders.
* Capture business dynamics through the monitoring of Non-economic Business Drivers and explain the impact of their evolution on the Business KPI (Revenues and Margins). Business partnering:
* Developing a Decision Support System to help Senior Leadership make better-informed decisions to steer the Business.
* Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs, and measuring results.
* Budget and monthly Forecast (LE) – develop and monitor
* Analyzing sales and profitable measures, and OPEX by comparing actual, forecast, and budget,
* Support partnership relationships, providing data and performance analysis to relevant partners for QBR and ad-hoc presentations.

City:
Petah Tikva

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

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.

Join the Team Behind the World’s Live Stories LiveU is a global leader in live IP-video solutions, trusted by broadcasters, sports organizations, content creators and public safety agencies in over 150 countries. Our technology is behind the scenes of some of the world’s most compelling live moments. Location : Kfar Saba (hybrid model) Job Overview with extensive experience in financial reporting and a solid background in high-tech industry accounting to join our team. CPA with proven experience in managing and closing financial statements. Key Responsibilities:
* Lead the consolidated financial close process (monthly, quarterly, annually) under US GAAP
* Manage month-end and year-end closing, including account analysis, inventory, fixed assets, and revenue
* Manage, mentor and develop team members to ensure high performance and professional growth
* Analyze financial results: profitability, cost trends, and budget compliance
* Independently manage financial projects and processes, including system implementations and BI reporting enhancements
* Provide guidance on accounting matters and collaborate with global finance teams
* Research technical accounting issues to ensure compliance
* Work closely with auditors on annual audit
* Drive and support ad-hoc financial projects

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

Were looking for a BizOps expert who combines strong analytical, automation, data, and operational skills. In this hands-on role, youll take ownership of business processes end to end - from building automation flows and analyzing data, to supporting and operating day-to-day workflows. Youll be responsible for implementing scalable, efficient solutions that support our growing business. This role is for someone independent, curious, and excited to build tools and processes that drive impact.
What youll do:
Design and implement automation solutions using Microsoft Power Automate and iPaaS platforms (or similar).
Build and maintain workflows and data integrations across systems and teams.
Analyze and improve business processes through data, dashboards, and insights.
Use SQL (min. 2 years experience) and Power BI to create operational reports and monitoring tools.
Collaborate across global teams (IL, US, CN) and support follow-the-sun operations.
Support and operate key business flows - both automated and manual, to ensure smooth day-to-day operations. Apply creative thinking and ownership to solve operational and scaling challenges.
Work with data pipelines and dashboards in GCP BigQuery and Looker.