לוח משרות דרושים כספים, כלכלה ושוק ההון בהרצליה

Required WAGES & CORPORATE FP&A ANALYST
For nearly 30 years, the incredible minds at our company around the world have worked closely together and put their expertise to work, to keep up with constantly evolving technological and criminal trends and help make the world a safer place with leading investigative analytics software solutions.
We are defined by our dedication to doing good and this translates to business success, meaningful work friendships, a can-do attitude, and deep curiosity.
As a Wages & Corporate FP&A Analyst, you'll play a pivotal role in managing our most critical resources: human capital and financials.
As an employee you will:
Wages Management: Lead all aspects of wages and human capital financials, including forecasting, P&L analysis, Budget Vs Actual comparison and more.
Financial Strategy: Drive annual budget and long-term financial strategies, collaborating with stakeholders and providing actionable insights.
Provide to executive management with ad-hoc financial requests and support board of directors and investor presentations.
Budget Monitoring: Monitor expenses of global cross-functional departments, including budget approvals and expenses control.

Required PRODUCT BUSINESS FINANCE PARTNER
We create mind-blowing investigative analytics software to speed up investigations and allow customers to detect and respond to real security threats like terror, crime, fraud, cyber threats, crypto crime, and more.
So, if you want in on the action, lets talk!
Your impact:
Provide financial support to business functions and assist them in decision-making: Provide relevant commentaries and business insights.
Collaborating with managers to create business plans and strategic plans based on quarterly and annual reports.
Managing, monitoring, and analyzing budgets and other financial measurements of different business units.
Work in a Matrix mode with multi-interfaces within the Finance department and other departments in the company.

Required BOOKKEEPER
For nearly 30 years, the incredible minds at our company around the world have worked closely together and put their expertise to work, to keep up with constantly evolving technological and criminal trends and help make the world a safer place with leading investigative analytics software solutions.
We are defined by our dedication to doing good and this translates to business success, meaningful work friendships, a can-do attitude, and deep curiosity.
As an employee you will:
Process vendor invoices and reconciles invoices with purchase orders.
Responsible for preparation for payment
Perform vendors reconciliations
Preparation of various financial reports

Shift4 is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit shift4.com Our passionate team, exceptional tech capabilities, product innovation, and customer-centric approach drive us to simplify complexity and create multidimensional solutions that generate growth and give our customers peace of mind. At Shift4 we manage critical internet-scale finance transaction services. Stability is a core value, and the BizOps analyst’s main responsibility is to deliver information-based analytics to achieve stability. As part of our continued growth, we are looking for a BizOps Analyst! In this role, you will operate Shift4 core systems, analyze data lakes, build new monitoring methods and deliver better visibility and stability to Shift4 information services. Responsibilities:
* Develop methods with BI, RND, IT and other business units to support the information system’s stability.
* Monitor business applications’ health using a variety of technologies.
* Become an application expert and support business issues and bugs around it
* Build Kibana (ELK) base dashboards and SQL-based reports.
* Analyze systems malfunctions in real-time using multiple analyzing and Big data tools.
* Produce Root Cause Analysis post incidents and manage the process of proper fixes and future mitigation.
* Manage real-time incidents, communicate with IT operators, Business users, and management, act as a focal point and lead the incident to proper resolution in the most responsible manner.

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

מנהל /ת חשבונות לחברת הייטק בהרצליה, קרוב לרכבת.
we are looking for a Bookkeeper to join our Finance team.
As a Bookkeeper, you will be responsible for the daily accounting of our subsidiary companies.
The Bookkeeper will Report to the Accounts Manager
IN THIS POSITION YOU WILL:
Record daily financial transactions.
Enter vendor payments and invoices.
Process credit card receipts and track balances.
Working with banks on a daily basis
Daily work with suppliers and customers
Perform bank reconciliation.
Communicate with past customers (mainly via email and phone) and answer any questions or objections the client may have regarding their payment, payment terms, or original agreement while maintaining high professionalism and service.