לוח משרות דרושים כלכלן / כלכלן בכיר

We are looking for a Senior Economy Manager, who will be the focal point for economic strategy across our various verticals. In this role, you will lead the development of complex pricing models and business forecasts, translating raw data into actionable insights that drive our growth.

What you will be doing:
- Lead the end-to-end development of pricing and financial models to evaluate business initiatives and new revenue streams
- Own the companys business forecasting process, identifying trends and providing a data -backed roadmap for growth
- Conduct market research and competitor pricing benchmarks to ensure our models remain competitive and relevant
- Act as the primary focal point for GMs and Finance, translating economic data into clear, actionable business recommendations

We are looking for a data -driven Economist to join our team. You will bridge the gap between macro-economic trends (interest rates, inflation) and our unique internal supply-and-demand data to produce professional real estate reports that influence the entire industry.

What you will be doing:
- Generate insights through the production of detailed monthly and quarterly real estate market reports, including the Annual Real Estate Summary
- Analyze the impact of macro-economic variables (CPI, interest rates, government policy) on the Israeli housing market
- Work closely with our data department to extract, clean, and analyze complex datasets
- Collaborate with the Marketing team to turn raw data into compelling stories for top-tier media outlets
- Build economic models to provide forecasts on market trends and price shifts

We are seeking an experienced Senior Finance Director who combines deep expertise in accounting with strategic financial leadership. This role holds full responsibility for global financial reporting, accounting controls, and regulatory compliance, while driving financial planning, performance analysis, and supporting executive decision-making. The ideal candidate will serve as a bridge between operational accounting and strategic finance, ensuring accuracy, compliance, and business growth in a dynamic, international environment. The company, formerly publicly traded, is now privately held following an acquisition.

Key Responsibilities:
Lead and manage global finance and accounting teams, fostering process improvements and best practices.
Oversee all accounting and financial reporting processes in compliance with IFRS/US GAAP and local regulations.
Manage monthly, quarterly, and annual close processes, including preparation of audited financial statements.
Ensure robust internal controls and regulatory compliance across multiple jurisdictions.
Lead annual budgeting, forecasting, and financial performance analysis.
Support M&A activities and post-merger integration processes.
Design, plan, and implement global ERP systems (SAP/Oracle).
Serve as a strategic business partner to senior leadership, supporting executive decision-making.
Liaise with external auditors, consultants, and regulatory bodies.
Collaborate with the board, investors, and global stakeholders.
Partner with private equity owners to drive value creation, operational improvements, and strategic initiatives.
Prepare and present financial reports and analyses tailored to private equity stakeholders, including performance metrics, KPIs, and exit readiness.
Lead or support transformation projects, cost optimization, and post-acquisition integration.

Responsibilities:
Take full responsibility for monitoring and controlling Group expenses, including Operational, Technology, and R&D spending.
Lead the monthly and quarterly BVA analysis. You wont just report the numbers; you will investigate variances, challenge overspending, and provide actionable insights.
Serve as the primary bridge between FP&A and the Payments department. You will ensure that funding schedules and requirements align with our cash flow planning.
Identify bottlenecks in the workflow and drive automation to improve accuracy and speed.
Assist in the preparation of monthly financial presentations for the CFO and Board of Directors.
Keep a continuous improvement mindset to simplify processes and be automation-oriented.
Work closely with the accounting team.

If you're an online user (and let's face it, who isn't these days?), you've likely encountered those bad ads that disrupt your quest for a safe and clean browsing experience. Well, consider us your digital super-hero. Step into the heart of GeoEdge, where our cybersecurity prowess is fuelled by a vibrant and friendly work environment. Beyond being a cybersecurity company, we are a community of smart, fun, and kind individuals who share a passion for people. Our dynamic team are hard at work, not only protecting ad platforms, app developers, website owners, and users from the menace of bad ads, but doing so in an atmosphere that resonates with intelligence, creativity, and genuine friendliness. Our cutting-edge technology swiftly eliminates bad ads in real-time, before they can disrupt the online experience. As a tenacious bootstrapped startup with over a decade in the game, we thrive on challenges because we know that cyber challenges never rest – and neither do we! We are looking for a talented Billing and Collection Specialist for our growing Finance team, who would take an active part in working with our customers and internal teams. Position type: 60% part-time (5 days per week), hybrid model. Responsibilities
* Prepare and review financial transactions in accordance with internal finance guidelines and approval procedures.
* Handle daily invoicing activities, including validation, issuance, and follow-up on outstanding payments.
* Take full ownership of customer billing inquiries from initial contact through final resolution, ensuring accurate documentation and timely communication.
* Maintain professional and empathetic communication with customers while understanding their business priorities.
* Examine sales agreements, purchase orders, and related documentation to confirm billing accuracy and compliance.
* Collaborate closely with cross-functional teams such as Sales, Finance, and Customer Support to address and resolve billing discrepancies.
* Manage internal update requests including customer address modifications, billing profile adjustments, pricing updates, service cancellations or reactivations, and recurring charge setups.
* Conduct collection efforts, support special billing arrangements, reconcile account discrepancies, and provide required financial documentation to customers when needed.

we are looking for a dynamic and driven Economist to join our team at our HQ in Kfar Saba or Lehavim (hybrid model - one day from home). If you thrive in a fast-paced environment and are passionate about optimizing business processes, we want to hear from you!
Job Responsibilities:
Preparing the company's products cost, analyzing cost structures, identifying inefficiency points, and driving efficiency processes.
Calculating and analyzing company inventory and reporting to management.
Developing financial metrics, performing periodic monitoring, and reporting to management.
Budgeting for different departments and performing budgetary control over company expenses.
Analyzing the feasibility and profitability of projects and supporting the business decision-making process.
Analyzing labor costs, shift structures, and salary components.