לוח משרות דרושים כלכלן / כלכלן בכיר משרה מלאה

The Corporate FP&A Manager oversees financial results & budget activities of corporate. He/She monitors and consolidates the financial information and produces relevant reports. He/She delivers key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. He/She will report to Corporate FP&A Director.

Responsibilities
Planning and Analysis:

Collaborate with various departments to develop and execute financial plans, including LRP, annual budget and forecast.

Oversee and manage the continued development of Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools

Define and develop key financial KPIs with a high emphasis on labor analytics.

Provide insightful financial analysis and ongoing tracking of KPIs for monthly and quarterly results compared to plan, to inform company management.

Manage and consolidate the Planning of the entire company.

Support the development of the new Planning platform (Anaplan)

Prepare detailed analysis, trends and KPI presentations for key stakeholders,

Capture business dynamics though the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business.

Business partnering:

Developing Decision Support System to help Senior Leadership to take better informed decisions to steer the Business.

Prepare presentations incorporating analytics and recommendations to facilitate informed decision-making by senior management.

Financial business partner to the top management.

Acting as a subject matter expert for finance processes (for example accounting and P2P processes) towards Business to ensure precise and timely execution.

Finance related activities:

Supporting all FP&A teams with cost classifications to ensure alignment with Company chart of account and expense monitoring,

Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale, developing the company financial KPIs.

Implement the new planning system (Anaplan) within the relevant organization, taking it to additional planning capabilities.

Define and develop new BI dashboards.

Support implementation of new systems in the company

Lead the team throughout hyper growth period.

SolarEdge (NASDAQ: SEDG), is a global leader in high-performance smart energy technology, with over 5000 employees, offices in 34 countries, and millions of products installed in over 133 countries. Our diverse product offering comprises intelligent solar inverters, battery storage, backup systems, EV charging, and complete home energy management ecosystems. By leveraging world-class engineering capabilities and with a relentless focus on innovation, we strive to create a world where clean, green energy from the sun is the primary source of power for our homes, businesses, and just about everywhere we thrive. The FP&A team is a key factor in allowing valued business analysis, finance integration of new initiatives, and management decision-making support. We are looking for a Global FP&A, that will lead and support financial processes as HQ partner for manufacturing sites globally. What will you be doing?
* Financial Planning and Budgeting with business units while monitor budget vs. actual performance.
* Business Analysis to evaluate business performance and identify areas for improvement.
* Assess the financial impact of proposed business initiatives and provide recommendations.
* Assist in the preparation of monthly, quarterly, and annual financial reports for management and external stakeholders.
* Forecasting and Scenario Analysis.
* Collaborate with cross-functional and global teams, to align financial goals with overall business objectives.
* Identify opportunities to enhance financial processes.

Country:
Israel

City:
Herzliya

We are hiring FP&A manager

You will Supporting financial planning, analysis, and strategic decision-making. Collaborating with cross-functional teams to develop budgets, forecasts, and financial reports while providing insights to optimize costs, drive business growth, and business optimization

Responsibilities
Responsibility within full P&L for consolidated, forecasts, LE, QBR and budget assignments

Prepare ad hoc analysis for market potential, market trends or any other activities.

Support financial and commercial presentations.

Provide valuable financial guidance, support cross-functional projects, and contribute to the company's overall financial health and growt

.Collaborate with business units to provide financial insights, support investment decisions, and identify opportunities for cost optimization.

Prepare regular financial reports, variance analyses, and performance metrics to aid management in decision-making and strategic planning.

Collaborate with market access teams to assess the financial implications of market access strategies, payer negotiations, and reimbursement models for pharmaceutical products.

Analyze product lifecycle economics, including pricing strategies, sales forecasts, and profitability assessments for pharmaceutical products at different stages of development and market penetration.

Gauzy is a world-leading material science company, focused on the research, development, manufacturing, and marketing of vision and light control technologies that support safe, sustainable, comfortable, and agile user experiences across various industries. We are looking for an experienced Cost Analyst specializing in costing to join our finance department. This role involves analyzing and managing cost-related data, ensuring the accuracy of the financial information, and offering insights to drive the optimization of cost structures. The position is integral to our company's success, requiring extensive collaboration and support across all departments, along with close cooperation with global markets. Joining the Gauzy team means being part of an elite group of innovators with a passion for creating future-defining and groundbreaking technologies that shape our everyday lives.

Responsibilities:

* Build and maintain a costing model for the manufacturing company organized by profit centers.
* Analyze and verify financial and operational data, collaborating with various departments, including operations, procurement, supply chain, marketing, and R&D.
* Perform cost analysis to identify areas for improvement and cost-saving opportunities.
* Work closely with the company's global sites.
* Support the analysis of sales and profitability and deliver financial forecasts to support the achievement of company goals.
* Participate in the annual budget planning and maintenance process.
* Be part of presentations for investors, management, and other stakeholders.

Medison is a global pharma company providing access to highly innovative therapies to patients in international markets. Medison commercializes highly innovative therapies across international markets, helping to save and improve the lives of patients suffering from the most challenging diseases. Medison has a deep expertise in local regulatory and market access know-how with uncompromising compliance excellence. It offers an affiliate-like partnership and tailored-solutions for country-specific and regional commercialization, enabling emerging biotech companies to navigate local complexities and to expand their reach to patients in international markets. Medison is rapidly growing in the international markets backed by 25 years of established operations in Israel, global infrastructure and partnership network. Medison is headquartered in Israel, with its international markets HQ in Switzerland and commercial hubs across the Baltics, Central and Eastern Europe, the Balkans, Greece as well as Canada. The Corporate FP&A Manager oversees financial results & budget activities of Medison’s corporate. He/She monitors and consolidates the financial information and produces relevant reports. He/She delivers key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. He/She will report to Corporate FP&A Director.

Responsibilities:
Planning and Analysis: · Collaborate with various departments to develop and execute financial plans, including LRP, annual budget and forecast. · Oversee and manage the continued development of Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools · Define and develop key financial KPIs with a high emphasis on labor analytics. · Provide insightful financial analysis and ongoing tracking of KPIs for monthly and quarterly results compared to plan, to inform company management. · Manage and consolidate the Planning of the entire company. · Support the development of the new Planning platform (Anaplan) · Prepare detailed analysis, trends and KPI presentations for key stakeholders, · Capture business dynamics though the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business. Business partnering: · Developing Decision Support System to help Senior Leadership to take better informed decisions to steer the Business. · Prepare presentations incorporating analytics and recommendations to facilitate informed decision-making by senior management. · Financial business partner to the top management. · Acting as a subject matter expert for finance processes (for example accounting and P2P processes) towards Business to ensure precise and timely execution. Finance related activities: · Supporting all FP&A teams with cost classifications to ensure alignment with Company chart of account and expense monitoring, · Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale, developing the company financial KPIs. · Implement the new planning system (Anaplan) within the relevant organization, taking it to additional planning capabilities. · Define and develop new BI dashboards. · Support implementation of new systems in the company · Lead the team throughout hyper growth period.

Medison is a global pharma company on a mission to help patients around the world get faster access to lifesaving, innovative, breakthrough therapies. We operate in 4 continents and over 30 countries and are growing fast. If you want to be part of our mission and help save patients by getting them the latest treatments, join us! As assistant Treasurer, you will work with the Treasury team to expand and automate Medison’s bank and cash activities. The Assistant Treasurer will play a central role in cash management and forecasting activities for Medison cash operations. You will coordinate our banking activities with a keen eye on optimizing liquidity and improving working capital. This is an amazing opportunity to join a quickly developing team and make an immediate impact on the business.

Responsibilities:

* Managing the company’s daily operational cash flow according to the activity requirements.
* Build Cash flow forecasting methodology and execution.
* Preparing and reviewing the cash balance report on a weekly basis
* Follow-up on global collection
* Assisting with the global bank account openings, services maintenance, and related documentation (including KYC requirements) and signature authority as needed
* Managing the global credit insurance policy
* Issuing and managing the company’s credit cards
* Assisting with global insurance portfolio
* Analyzing and managing banking fees/support internal improvements to lower fees with banks
* Continually finding ways to improve and automate the reporting process.
* Managing additional projects as needed

MA?LYS is one of the fastest-growing global D2C startups with a self-built e-commerce platform that allows us to leverage data and optimize marketing funnels to bring clinically tested body care products to women worldwide. With years of rapid growth and millions of customers worldwide. MA?LYS is on track to become one of the biggest body care brands in the world. We are a team of people who want to make lasting, impactful changes, who live (and love) to see results, who innovate with passion, and who love a good sense of humor. Is our vibe your vibe? We are seeking a talented and motivated individual to join our team as the company’s first FP&A Analyst . This position offers a unique opportunity to make a cross-company impact, touching all aspects of a fast-growing global business with multi-selling channels, complex operations and tons of data. Your life at MA?LYS will look like…
* Prepare weekly and monthly analyses for the senior management.
* Create and maintain dashboards, KPI monitoring (scorecard), and other live analysis reports.
* Support company projects by conducting Ad-Hoc analyses and by building internal models.
* Prepare and maintain the company model and forecasts.
* Lead the modeling of the annual budget planning process.
* Implement a cross-company budget monitoring system and processes.
* Collaborate closely with accounting and tax teams.
* Prepare a periodic financial statements analysis and provide insights to senior management.
* Keep up to date with market and consumer trends.
You will thrive in this role if you have…
* Bachelor’s degree in Economics or Accounting from a leading university.
* 2-4 years of relevant analytical experience from the Big4 transaction advisory / leading strategic advisory firm.
* Advanced Excel and PowerPoint skills.
* High level of English proficiency.
* Excellent analytical skills.
* Initiative taker and problem solver, with a proactive approach and ability to work independently.
* Ability to work effectively under pressure and thrive in a fast-paced environment.
* Knowledge in PowerBI, SQL - Advantage.