לוח משרות דרושים כלכלן / כלכלן בכיר, לחיפוש זה נמצאו 533 משרות

we have an exciting and challenging career opportunity for a highly motivated and experienced leader to join our global finance organization as Global Head of Financial Planning & Analysis (FP&A).
The Global Head of FP&A reports to Head of Global Finance Operations and is based in global headquarters in Airport City, Israel.
This position will be primarily engaged in leading the budgeting, costing, forecasting and analytical processes that support the organization's financial health and business strategy. The Global Head of FP&A is responsible to provide senior management with the financial analysis and information needed to make major operational, financial, and strategic decisions.
Key Responsibilities and Accountabilities:
Partner with commercial, operations and finance leaders to translate strategy into financial plans, risks, opportunities and actionable performance priorities.
Support executive decision-making through regular monthly, quarterly and annual forecasts, trend analysis, scenario planning and financial modeling.
Develop and monitor financial KPIs to improve visibility, accountability and decision-making across the organization.
Ensure timely identification of risks and opportunities and drive actions to improve business performance and value creation.
Lead the annual work plan, periodic forecasts and long-range planning processes across the organization.
Own the CAPEX performance management across cycles (WP/LE/5YP), ensuring clear explanations for variances and alignment between operational plans, cash flow considerations and reported results
Build multi-year financial outlooks that support the companys strategic priorities and resource allocation decisions.
Prepare high-quality materials and insights for executive leadership discussions, including financial reviews, strategic updates and key decision forums.
Present complex financial topics in a clear and actionable way to senior stakeholders.
Establish and continuously improve FP&A governance, planning calendars, methodologies and reporting standards across global and regional teams.
Ensure consistency, accuracy and transparency in planning assumptions, reporting definitions and performance analysis across the organization.
Drive the development and enhancement of FP&A tools, data models and digital capabilities to improve automation, insight generation and decision support.
Lead the FP&A technology roadmap (planning/consolidation, automation, self-service analytics), including responsible adoption of AI/agent-enabled automation to improve efficiency, controls, and team capability.
Champion data-driven planning practices and improve the use of systems and analytics across finance processes.
Lead, coach and develop a high-performing FP&A team, building strong financial, and analytical capabilities.

The Senior Assistant Treasurer plays a key role in managing and analyzing the Groups global treasury activities, with a strong and central focus on debt management, global cash flow management, procedures, and processes with a strong business orientation. This role is critical to enable accurate and valuable analysis of the companys cash flow and debt structure in a complex, multi-currency, global environment.
The role requires intensive interfaces with many functions in corporate, operations and globally with the countries' treasury/finance local teams and is expected to Act as a key deputy to the Group Treasurer.
Experience:
Global cash flow & liquidity management (cash forecasting) at least 3 years - (Must-have experience)
Debt management (loans, covenants, banks, refinancing) - (Must-have experience)
Strong collections and disbursements analysis (DSO, DIO, DPO, and working capital analysis)
Experience in global/multi-currency corporate environments
Experience working with cross-functional and international teams.

The Senior Assistant Treasurer plays a key role in managing and analyzing the Groups global treasury activities, with a strong and central focus on debt management, global cash flow management, procedures, and processes with a strong business orientation. This role is critical to enable accurate and valuable analysis of the companys cash flow and debt structure in a complex, multi-currency, global environment.
The role requires intensive interfaces with many functions in corporate, operations and globally with the countries' treasury/finance local teams and is expected to Act as a key deputy to the Group Treasurer.
Experience:
Global cash flow & liquidity management (cash forecasting) at least 3 years - (Must-have experience)
Debt management (loans, covenants, banks, refinancing) - (Must-have experience)
Strong collections and disbursements analysis (DSO, DIO, DPO, and working capital analysis)
Experience in global/multi-currency corporate environments
Experience working with cross-functional and international teams.

The Senior Assistant Treasurer plays a key role in managing and analyzing the Groups global treasury activities, with a strong and central focus on debt management, global cash flow management, procedures, and processes with a strong business orientation. This role is critical to enable accurate and valuable analysis of the companys cash flow and debt structure in a complex, multi-currency, global environment.
The role requires intensive interfaces with many functions in corporate, operations and globally with the countries' treasury/finance local teams and is expected to Act as a key deputy to the Group Treasurer.
Experience:
Global cash flow & liquidity management (cash forecasting) at least 3 years - (Must-have experience)
Debt management (loans, covenants, banks, refinancing) - (Must-have experience)
Strong collections and disbursements analysis (DSO, DIO, DPO, and working capital analysis)
Experience in global/multi-currency corporate environments
Experience working with cross-functional and international teams.

Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets. As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live. Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve. We are a dynamic, fast-paced company operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you want to make a difference in people's lives, we invite you to join us! The Senior Manager, Commercial FP&A oversees the financial results & budget activities of Medison’s Specialty IL, monitor and consolidate the financial information and produces relevant reports as well as deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. The Senior Manager, Commercial FP&A will report to the Director, FP&A Business Partner, partnering with the GM for Specialty IL, supporting the decision-making process with analysis and insights.

Responsibilities:
Planning and Analysis:
* Oversee and manage the continued development of the Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools.
* Support the development of the “Long Range Plan”, taking the lead on some parts of it, developing Business cases for the new business/ opportunities.
* Prepare detailed analysis, trends, and KPI presentations for key stakeholders.
* Capture business dynamics through the monitoring of Non-economic Business Drivers and explain the impact of their evolution on the Business KPI (Revenues and Margins). Business partnering:
* Developing a Decision Support System to help Senior Leadership make better-informed decisions to steer the Business.
* Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs, and measuring results.
* Budget and monthly Forecast (LE) – develop and monitor
* Analysing sales and profitable measures, and OPEX by comparing actual, forecast, and budget,
* Support partnership relationships, providing data and performance analysis to relevant partners for QBR and ad-hoc presentations.

City:
Petah Tikva