לוח משרות דרושים כספים, כלכלה ושוק ההון

This position is responsible for providing analytical support to the Finance Business Operations team in the development of end-to-end finance process and system solutions. Assist the team in delivering the finance requirements for multiple strategic and functional projects. Collaborate with various cross functional teams such as, finance, IT and marketing to ensure projects solution is in line with corporate standards. Lastly provide testing support and documentation to the finance group, internal audit and/or external accountants and follow up on post-implementation issues.
Key Responsibilities
Facilitate the gathering of requirements by working with the finance group to understand their business and technical needs
Develop a strong understanding of underlying internal software systems and their inter-dependencies
Resolve ambiguities, inconsistencies and conflicting business and technical requirements to build consensus and drive to agreed-upon solutions.
Facilitate communication with developers to ensure that the business requirements are translated to design specifications and appropriate testing efforts.
Create test scenarios and test cases to validate the new system requirements, data conversions, workflows and end-user procedures are working appropriately and/or other unaffected areas remain unchanged.
Analyze test results to determine data integrity, system issues or reporting issues.
Troubleshoot any issues by engaging IT or other subject matter experts.
Proactively communicate project status to Project Manager, Finance Business Operations and finance team members, as appropriate.
Ensure new or changed finance processes are documented, tested and are appropriately transitioned to existing finance personnel.

As the Director Global Financial Systems, you will be leading a newly formed group within our Corporate Services Organization. This group is the cornerstone in Nices Business Application Fanicinal Support. This group is comprised of finance, accounting and business professionals that will work closely with the Corporate IT application group and our finance, accounting, FP&A and procurement groups. With a new ERP system in place and a roadmap for additional future implementations, the person leading the group will have the opportunity to design, manage, support and enhance our business finance applications

How Do you make an impact?

Designing and implementing processes around our ERP and related systems, collecting business requirements and information around gaps and defects
Be the Trail Blazer around the process for new ERP releases and system enhancements
Drive and foster cross functional collaboration between IT and other corporate finance groups
Ensure adherence to BKMs, Out of Box functionality and system and process optimization
Support key processes around period close, SEC filing, budget and FP&A analysis, including dashboards and advance reporting
Support future system and application adoption and implementation

We are looking for a Treasury Manager to join our Treasury team. In this role, you will gain hands-on experience in shaping strategic treasury solutions, deepen your expertise in financial risk management, and play a key part in driving business growth across the organization. You will work collaboratively with the Corporate Services organization, financial institutions, and other key stakeholders.

How will you make an impact?

Monitor and forecast global cash flows; analyse cash activities and enhance reporting.
Review and analyse the investment portfolio for policy compliance and risk monitoring.
Drive customer credit and risk; serve as the contact for credit insurance.
Track KPIs such as credit exposures, limits, and overdue accounts.
Support our accounting team on monthly, quarterly, and annual closings.
Lead treasury projects, ensuring key milestones are met.

Establishing and managing the bank's payment products, focusing on operations with various payment systems. Responsibilities include writing requirement documents, overseeing the development and testing process, drafting policy and procedural documents, and ensuring smooth operational functionality. The role also entails participating in and being accountable for work plans and their implementation.

Responsibilities:
Managing the banks payment products, including formulating business models.
Defining product characteristics and writing business requirements aligned with the needs of all relevant stakeholders in the bank.
Collaborating with the technology team to implement requirements.
Ensuring the bank complies with relevant regulatory requirements.
Designing appropriate controls for activities and assisting in risk management processes.
Monitoring trends in the payment industry, both locally and internationally.
Driving customer adoption and meeting usage targets for payment products.
Representing and managing extensive interfaces within the financial system, including business, operational, and regulatory stakeholders.

Join us as the head of Current Accounts and Deposits, and play a pivotal role in shaping our bank's core operational processes. In this position, you will be accountable for establishing and managing the procedures for opening, maintaining, and closing accounts, as well as overseeing our comprehensive suite of deposit products for all customers. Your responsibilities will include the strategic planning, meticulous implementation, and continual refinement of these banking processesensuring an exemplary user experience, unwavering regulatory compliance, and robust risk management. This is a unique opportunity for an experienced professional to drive excellence and innovation in our financial services.

Responsibilities:
Take end-to-end ownership over the processes of account opening, management, and closure.
Oversee the deposit products.
Handle interactive banking and secure the necessary permits for opening online accounts.
Manage the business processes related to the IT infrastructure relevant to current accounts.
Work closely with Technology, Product, Service, and Regulatory teams to implement changes and improvements.
Ensure compliance with regulatory requirements and proper adherence in account management.
Develop and implement the banks work plan for current accounts and deposits.
Manage and recruit a team of employees in line with the banks growth and work plan.

We are seeking a seasoned financial professional to serve as the Head of ALM at our bank. In this key leadership role, you will be responsible for operating and expanding the Assets Liability Management (ALM) department. This includes developing and implementing sophisticated models for calculating interest rate risk, overseeing the management of Funds Transfer Pricing, and driving profitability and capital planning initiatives. Additionally, you will lead the efforts to manage and hedge the banks exposure to various financial risks, ensuring financial stability and sustainable growth. If you are a dedicated leader with a proven track record in ALM and financial risk management, we invite you to join our esteemed team.

Responsibilities
Managing the risks derived from the structure of assets and liabilities in the bank.
Capital planning with a forward-looking vision in the context of funding sources.
Maintaining and expanding the Funds Transfer Pricing model according to the banks needsDevelopment of models for estimating interest rate risks, with an emphasis on the regulatory provisions.
Development of a method for calculating transaction and customer profitability.
Forming business recommendations for product pricing.
Management of interest rate risk in the bank.
Management of linkage sectors positions in the bank.
Performing sensitivity tests and stress scenarios in accordance with market changes and regulatory requirements.
Performing analyzes and indicators for monitoring the financial risk.
Automate the system of indicators and limits regarding exposures to ALM risks.
Responsibility in front of the technology supplier for the mechanization of ALM needs.
Preparation of documents for management and board committees.
Periodic presentations (weekly, monthly, quarterly) regarding the changes in the market, the bank's balance regarding issues under the responsibility of the ALM.
Alert the CFO for any deviations from the limits.
Monitoring and implementation of regulatory changes in the ALM field.
Periodic reports to the Bank of Israel.

Our Finance team is growing and it is an exciting time to join the team. We are looking for bright, motivated people who have a passion for making a difference. You will play a major role in process improvements , input your ideas and truly contribute to a highly productive team.

We are looking for an exceptional Accountant with 3+ years of expereince to join us. You will be responsible for establishing and operating the accounting department in the Bank, including preparing and drawing up financial statements, tax statements and periodic reports to the Bank of Israel.

Responsibilities:
Preparing and drawing up financial statements for the public.
Characterizing and mechanizing notes to the financial statements.
Preparing and drawing up tax statements.
Establishing the model for allowances and credit losses and responsibility over it.
Responsibility for developing and mechanizing the allowances model with the technology-provider.
Control, supervision and reporting the proper classification of the Banks customers.
Responsibility for periodic reports to the Bank of Israel in compliance with the reporting requirements, the Supervisor of Banks directives and upon request.
Preparing periodic reports, monthly closing, monthly and quarterly reporting to the CEO and Chief Accountant.
Preparing work management reports to various authorities in the organization
Control over compliance with the relevant regulatory restrictions.
Full proficiency in the Israeli GAAP and in the Supervisor of Banks directives.
Monitoring and implementing regulatory amendments pertaining to accounting.
Accounting and financial handling of the accounting departments routine accounting issues.
Performing all requisite work processes to implement the SOX provisions in the Group.
Involvement in all matters that might be required within the spheres of responsibility of the accounting and financial department.