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We are a world leader in connected, patient- driven home ultrasound.

We are on a mission to improve access to care while increasing convenience and efficiency for patients and healthcare providers alike. Our flagship product, the company`s ES, is a hand-held ultrasound device that docks with a patient's smartphone and makes it possible for every expectant mother to self-scan and receives a remote clinical assessment by the healthcare provider.

We are looking for a talented Bookkeeper to join us.

This is a unique opportunity to join a rapidly growing global Med -Tech company and play a key role in shaping its financial future.

Responsibilities:
Complete the balance sheet process, including balances, allocations, expenses/income, exchange rates, estimates, and completeness checks.
Reconcile banks, credit cards, and ongoing reconciliations with suppliers and customers.
Work with purchase orders and invoice entry.
Prepare supplier payments and work with VAT.
Issue invoices to customers.

Our FP&A team provides value-added services to company management through financial modeling, budgeting, forecasting, and control.

You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders through periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, to be ready for future growth.


What you'll do:

Build and develop financial budgeting, forecasting, reporting, and operational metrics tracking for Companys corporate units.

Maintain and improve company financial and operational models and run ad hoc analyses in various areas.

Deliver insight regarding business metrics, including a comparison to prior periods, highlighting key variances/trends, and providing high-level commentary for use by management.

Enable data-driven decisions by working closely as an "analytical arm" to department heads, building business cases that shape key strategies.

Proactively identify and analyze opportunities to drive business improvements and share actionable insights with management.

We are looking for a highly skilled and experienced FinOps & Customer Success Manager to join our team.
As a FinOps & CSM, you will be responsible for building and maintaining strong customer relationships, developing and implementing FinOps best practices, improving customer experience, and minimizing churn. You will also be responsible for onboarding and training clients, providing insights on client-to-business interactions, and handling customer complaints and requests.
The successful candidate must possess an entrepreneurial mindset, excellent communication skills, and a strong aptitude for learning and using new technologies. Additionally, you should be able to provide valuable insights into customer behavior, contribute to clients' business goals, and develop effective strategies to drive customer success.
Responsibilities:
Design, develop, and implement FinOps and customer success programs for Public Cloud customers, aligning with our methodology and best practices
Serve as a focal point for our cloud customers throughout their lifecycle, overseeing onboarding, training, and growth initiatives. Focus on cost optimization, governance, and best practices
Stay current on FinOps tools and trends in the cloud industry, keeping abreast of policy changes from various cloud vendors
Lead FinOps processes with cloud customers, concentrating on cost optimization, governance, and best practices
Analyze and extract insights from extensive cloud billing and usage datasets using Business Intelligence (BI) tools. Monitor data patterns to identify anomalies and unplanned spikes, contributing valuable input for strategic and operational decision-making.

We are looking for a talented Bookkeeper to join us.
What You'll Do:
Monthly credit card reconciliation
Reviewing and approving reimbursement expense reports according to company policy.
AP management: record invoices, prepare payments, and reconciliations
Manage the Bank reconciliation process on a daily basis
Issuing invoices to customers
Assist with monthly, quarterly, and yearly closing procedures and reconciliation
Help in every aspect of the finance department.

The role involves quarterly reporting to the global company and financial report editing.