Be the focal point of the Division management for all Financial aspects
Update ongoing Division forecast on a monthly basis
Generate budget vs. actuals analysis, Analyze and explain key variances, trends, and Gaps
Work closely with the Division management & different units (R&D, Sales, Marketing, etc...)
Conducting monthly budget control analysis and reviews
Oversee and manage the continued development of Budgeting, Financial Forecasting and Multi Year Strategic Plan
Support Ad-Hoc Reporting and Analysis
Take on the monthly and quarterly closing process (provisions, analysis, monthly reports, presentations etc...)
* Minimum Qualifications
Requirements: 3-5 years of experience, within a similar role in a Global Hi Tech company
Bachelors degree in Finance, MBA an Advantage
Analytical mind with attention to detail
Excellent knowledge of Excel
Ability to work independently
Excellent English skills writing and verbal
German speaker an advantage
TM1 & SAP knowledge an advantage
המשרה מיועדת לנשים ולגברים כאחד.