join the revenue team, a prominent tech company specializing in automotive solutions traded on nasdaq. what will your job look like: building & analysis of short/long term business plans.
analyzing the business activity and trends.
building and maintaining the company's long-term plan and other ad - hoc models to support strategic decision making.
conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
manage budget control and analysis to maintain expenses control.
preparing detailed budget with budget owners/senior and providing quarterly reports of usage.
performing a quarterly analysis report: actual vs. forecast and budget.
participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
maintain the companys long-term forecast.
working with accounting, budget systems and related sox controls.
Requirements: all you need is:
ba in economics/accounting.
3-5 years of experience as fp&a/analyst/budget and control economist.
accounting and financial reporting knowledge
proven experience in building complex financial models- a must.
experience in costing and gm analysis - an advantage.
expert level of office software, particularly excel.
fluent english.
experience with financial systems (netsuite/pbcs), BI tools (qliksense), salesforce - an advantage .
ability to function well under pressure and with heavy workload (short timetable).
well-organized with ability to prioritize.
ability to manage interfaces with all the organization divisions.
strong analytical skills.
attention to detail and problem-solving ability.
We change the way we drive, from preventing accidents to semi and fully autonomous vehicles. if you are an excellent, bright, hands-on person with a passion to make a difference come to lead the revolution!
This position is open to all candidates.