לוח משרות דרושים כספים, כלכלה ושוק ההון בחיפה וסביבתה

Are you passionate about financial strategy and eager to make an impact at a world leader in energy-based technology?
our company, a global pioneer in Aesthetic and Vision solutions, invites you to bring your expertise and drive to our dynamic team as an FP&A Analyst.
Key Responsibilities
Play a vital role in major financial processes, including:
Annual Operating Plan (AOP) development
Quarterly and monthly financial closings
Forecasting and performance tracking
Collaborate on cross-functional financial and strategic projects, influencing company-wide initiatives
Conduct feasibility analyses, evaluate new business opportunities, and construct sophisticated financial models
Support senior management with the creation of short- and long-term forecasts
Deliver insightful ad-hoc analyses to empower executive decision-making.

Skincare technology expert Pollogen is a dynamic subsidiary of our company, a global pioneer in energy-based technology for the aesthetics and vision domains with sales in nearly 100 countries, a large and growing installed-base, and strong presence in the US, Europe, and Asia. Pollogen offers a fresh approach to innovation, specializing in professional-grade and home-use devices that provide real results. Combined with our companys six decades of market leadership, 330+ patents, 500+ clinical publications, Pollogen and our company offer the perfect balance of scientific artistry and creative excellence.
Job Description:
The Head of Finance will lead and oversee all financial activities of Pollogen , ensuring the company maintains strong financial health This role involves delivering periodic forecasts and reports, delivering financial and strategic insights for decision-making, managing budgeting processes, monitoring performance, and implementing company financial policies. This role combines hands-on financial management with strategic partnership across departments and corporate stakeholders. and will make high-level decisions affecting the companys financial health.
Key Responsibilities:
Develop and implement financial strategies aligned with the companys growth objectives in the medical devices and home-use devices sectors.
Oversee budgeting, forecasting, and financial planning processes to ensure alignment with company goals.
Manage cash flow and working capital: monitor inflows/outflows, forecast future cash needs, and implement optimization strategies to support growth.
Monitor financial performance and provide insights to senior management for decision-making.
Ensure regulatory and accounting compliance with applicable standards (IFRS/Israeli GAAP) and industry regulations; implement robust internal controls.
Manage relationships with corporate stakeholders, auditors, and other financial partners.
Evaluate and manage financial risks, including market trends and economic factors affecting the medical device sectors.
Support strategic and business initiatives such as product launches and market expansion.
Collaborate with other departments to ensure financial alignment with business objectives.
Lead and manage a finance team of five (Credit, Collections, Accounts Receivable, Accounts Payable) and foster a culture of collaboration, continuous improvement, and accountability.
Prepare and present financial reports to the executive team and the board of directors.
Oversee daily finance operations and drive process efficiency and accuracy.
Demonstrate problem-solving abilities and the capacity to handle multiple tasks simultaneously.

As Financial Controller, you will play a central role in shaping and scaling the companys finance organization, working closely with senior management and serving as a key partner to the Director of Finance and CFO.

This is a hands-on leadership role with full ownership over the companys accounting and financial reporting, spanning monthly close, revenue recognition, audits, tax and statutory reporting, and internal controls in a complex, global environment.

You will be instrumental in building robust processes, driving operational excellence, and ensuring the company is well-positioned to support growth, strategic initiatives, and US capital markets requirements

Responsibilities

Own the end-to-end monthly, quarterly, and annual close processes for a US public company, ensuring accuracy, timeliness, and compliance.
Prepare and review consolidated financial statements under US GAAP, including SEC reporting and audit support.
Serve as the primary accounting lead for external auditors, including financial, SOX, and statutory audits.
Lead complex accounting areas, including B2C/B2B revenue recognition (ASC 606), billing integrity, inventory, and purchase-to-pay cycles.
Design, implement, and maintain SOX controls and documentation, including ownership of the SOX matrix and key workflows.
Oversee accounting operations and P&L quality control, including supervision of the bookkeeping function.
Act as a key finance partner on ERP and finance systems, driving enhancements, integrations, and scalability.
Drive process improvements and ad-hoc projects to support growth, capital markets requirements, and regulatory compliance.
Own and manage the monthly, quarterly, and annual close processes, ensuring accuracy, completeness, and timeliness.
Prepare and review consolidated financial statements in accordance with US GAAP.
Serve as the primary accounting point of contact for external auditors (financial, SOX, and statutory).
Leading control on accounting areas such as B2C/B2B revenues and inventory
Ensure quality control over P&L transactions and supervision of the bookkeeping department.
Provide support to various stakeholders on our ERP and play a significant role to support ERP enhancement for our business scale.
Support system implementations, enhancements, and integrations related to accounting, billing, and reporting.
Identifying and establishing SOX matrix for the Companys workflows.
Review billing process and ensuring billing accuracy by monitoring the overall integrity of revenue generation.
Knowledge and understanding of ASC 606 and US GAAP accounting standards.
Leading the control over purchase to payment cycle.
Prepare local financial and tax filings.
Handle the audit cycle, as required by and in accordance with SEC regulations.
Assisting in the development and implementation of new processes and Ad-Hoc projects.