A Bio company is looking for a FP A analyst
התפקיד כולל:
Lead the preparation, management, and monitoring of the annual budget and periodic forecasts.
Analyze actual results versus budget and forecast, including variance analysis and management insights.
Prepare recurring and ad-hoc management reports for senior management and the Board of Directors.
Analyze key performance indicators (KPIs), business drivers, and financial trends, and provide actionable insights.
Work closely with cross-functional teams (Sales, Operations, R D, Marketing, etc.) to gather data and support financial planning.
Support strategic decision-making processes, including profitability analysis, scenario planning, and what-if analyses.
preparation of financial analyses, supporting external and internal audit teams, pro
Requirements: Participate in monthly, quarterly, and annual financial close and reporting processes, including
Bachelors degree in Economics, Finance, or Accounting - Mandatory.
At least 5 years of experience as an FP A Analyst or Financial Analyst, preferably in a global, publicly traded company.
Proven experience in a manufacturing environment, with a solid understanding of COGS (Cost of Goods Sold), inventory valuation, and production variances.
Experience working in a global environment, managing multiple currencies, and global consolidation processes.
Reporting Compliance: Familiarity with IFRS and experience supporting quarterly and annual reporting cycles.
Systems: Proficiency in ERP systems (experience with Priority Cloud is a significant advantage) and advanced financial modeling tools.
This position is open to all candidates.