לוח משרות דרושים כספים, כלכלה ושוק ההון בירושלים

we change the way we drive, from preventing accidents to semi and fully autonomous vehicles. if you are excellent, bright and a hands-on person with a passion to make a difference, come to lead the revolution! what will your job look like?
handle on-going tasks related to the company's finance activities.
participate in the process of closing the monthly, quarterly and annual reporting periods and consolidation process.
assist with the preparation of consolidated financial statements.
provide periodical management reports and analysis.
assisting in preparation of tax reports.
support various aspects of accounting issues.
utilize accounting it systems to facilitate processes and maintain records.

we are looking for a responsible and detail-oriented student to provide administrative support to both catering operations manager and car leasing operations lead. this role is well-suited for a student seeking hands-on experience in administrative, financial, and operational processes in a corporate environment. the position is based in jerusalem and requires availability of at least 3-4 working days per week, totaling approximately 120-150 hours per month.
what will your job look like:
prepare and maintain excel reports related to catering operations and costs.
handle invoice processing, tracking, and follow-up with vendors and finance teams.
open and manage purchase orders (pos) for catering-related services.
manage all administrative aspects of contractors employees, including onboarding documentation, access coordination, and ongoing records.
maintain organized documentation and operational records.
support routine quality and service audits across restaurant operations, including followup on corrective actions.
support audits, compliance checks, and internal procedures.
prepare and update excel reports related to leasing, assets, and contracts
handle leasing-related invoices, validation, and coordination with finance
maintain organized records of leasing agreements, approvals, and documentation
support monthly reporting and cost tracking.

our autonomous driving software group looking for a detail-oriented and service-driven global share plans specialist to join our global stock plan team. in this role, you will support the day-to-day operations of employee equity programs, work closely with internal stakeholders, and help translate complex processes into clear and accessible information for employees.
as part of a small, hands-on team, you will take ownership of key processes, help shape how our global equity programs are managed and communicated, and contribute to a transparent and positive Employee Experience. if you like combining operational structure with deep thinking, and want to be part of a team where your work genuinely matters - wed love to meet you. what will your job look like?
support ongoing equity-related processes, including vesting events, grants, and share releases.
maintain accurate data within equity management systems.
respond to employee inquiries related to equity compensation and tax matters, serving as a knowledgeable point of contact.
support financial reporting requirements, including preparation of reports for audits (sbc).
own and execute sox controls related to equity processes, including control performance and documentation.
maintain and improve the employee share plan portal, creating clear and accurate materials explaining equity programs.
identify opportunities to streamline processes and improve operational efficiency.
work closely with finance, legal, payroll, and hr stakeholders across global locations.

We are looking for an FP&A who can think big and move fast, partnering with the business to analyze key financial and operational drivers and support growth-focused decision-making. This role is highly cross-functional, owning core financial models, planning processes, and working closely with leaders across the company to turn strategy into execution.

What you will be doing
Manage financial forecasts and analyses across key business drivers, including revenue, growth metrics, capacity, and company expenses.
Build and manage the budget transparently, working closely with global teams to enable execution and goal achievement.
Own analyses and planning processes end-to-end, from problem definition through execution and follow-up.
Support pricing, business plans, and investment decisions through financial modeling and scenario analysis.
Operate effectively in a fast-changing environment, adapting models, assumptions, and priorities as the business evolves.
Work on ad hoc projects and strategic initiatives for senior management, assessing business challenges and proposing data-driven solutions.

Own the end-to-end Billing-to-Cash lifecycle, ensuring accurate conversion of billable activity into invoices and cash collection.
Monitor and reconcile daily billable events vs. collectable revenue across systems and data sources.
Ensure billing accuracy across all revenue streams, including disputes managed, success fees, and other chargeable services.
Identify discrepancies between operational activity and financial records and drive resolution.
Revenue Reconciliation & Controls

Perform daily, weekly, and monthly reconciliation between operational systems, billing systems, and financial records.
Maintain controls ensuring that all bookable items are correctly converted into billable and collectable revenue.
Investigate revenue leakage risks, billing gaps, or data inconsistencies.
Ensure data integrity between product systems, billing platforms, and accounting systems.
Cross-Functional Revenue Operations

Work closely with Product and Engineering to define billing logic, pricing implementation, and data flows.
Partner with Customer Success and Operations to validate client billing events and dispute volumes.
Collaborate with Finance to ensure proper revenue recognition and financial reporting.
Act as the owner of billing infrastructure and revenue flow design.
Process & System Development

Design scalable billing reconciliation processes and dashboards.
Build automated tools for revenue validation and anomaly detection.
Improve internal processes related to revenue tracking, billing automation, and financial reporting.
Provide leadership insights to improve revenue predictability and operational efficiency.