לוח משרות דרושים כלכלן / כלכלן בכיר

We are looking for a Tax Specialist to support our Israeli and International tax projects and activities. As part of our tax team, your responsibilities will be to build and maintain a strong, collaborative partnership with Accounting, Logistics, FP&A, Treasury, and other teams to lead complicated tax projects and remain compliant with tax laws and regulations, enabling effective decision-making at all levels to improve our companys financial and tax performance. This role offers a great career for an energetic professional with excellent interpersonal skills in dynamic and fast-paced environment.

What youll be doing:

Prepare and maintain detailed, high-quality tax-related documentation, ensuring compliance with regulations within timeframe.

Assistance in preparation of quarterly tax provision for multiple jurisdictions.

Assistance in preparation of complex statutory tax returns for multiple jurisdictions.

Work with external auditors, outside tax consultants and regulatory authorities.

Prepare and manage various projects related to international tax and transfer pricing.

Assistance in managing and coordinating tax audits.

Prepare reports for significant judgements taken in respect of a tax accounting issue.

Were looking for a curious, ambitious and self-motivated Product Economy Manager to join our growing Product team. As a Product Economy Manager, youll directly impact millions of our players by creating tools that enable you to balance and optimize the game's economy, resulting in fun and engaging experiences that increase retention and revenue.
Responsibilities:
Design and own the user experience from an economy point of view to predict our players behavior according to the data we already have.
Build simulations and predictive models in order to proactively forecast results of content changes.
Monitor individual and macro player balances to ensure the overall health of the games economy.
Explore and design gameplay loops and the way players interact with them.
Tune content performance by devising A/B tests and analyzing their effectiveness.
Identify areas where sinks/sources should be tightened or loosened to maximize engagement, retention and revenue.
Price the games virtual currencies.
Collaborate with Product teams on balancing and designing new features that address existing deficiencies in the game.

We are looking for a skilled Payments Expert to join our growing team .
In this roll you will be responsible for overseeing the payment-related functions within the organization. This includes managing payment processes, optimizing payment systems, collaborating with external partners, ensuring compliance with financial regulations, and providing analytical insights to support decision-making and improving conversion.
The ideal candidate will possess a strong background in Payments systems, a solid understanding of payment regulations and trends, and excellent leadership and communication skills.
Responsibilities:
Manage and oversee aspects of payment processes, including but not limited to payment gateway integration, fraud detection and prevention, Monitoring acceptance rates and chargeback management.
Optimize payment systems, ensuring seamless and efficient payment processes for our users.
Collaborate with external payment processors to negotiate rates, terms, and resolve any payment-related issues.
Evaluate and implement new payment technologies and systems to enhance user experience and maximize revenue potential.
Analyze payments data to identify patterns, trends, and anomalies, and provide insights to various stakeholders to improve business performance.
Develop and maintain strong relationships with internal and external stakeholders, including finance, legal, customer support, and payment partners.
Prepare and present payment-related reports to management and other key stakeholders.
Stay informed about the latest payment technologies, market trends, and competitive landscape
Work closely with Product Department and assist in building a state of the art payments solutions system for us.

We are dedicated to upholding the highest standards of financial integrity and compliance. As we continue to expand our international operations, we are seeking a skilled AP Accountant to join our team. This role is vital in ensuring the correct and complete registration of financial documents, enabling us to meet all legal and financial requirements. Managing Purchase requisitions, Purchase Orders and Invoice processing. You will collaborate with team members in North America and in Europe to execute your work effectively and your attention to detail and expertise will be essential in our mission to maintain financial excellence.
Responsibilities
* Process Purchase requisitions, Purchase Orders and Invoices on a timely manner
* Connect effectively with operations and finance team to solve for data quality issues
* Process outgoing payments in compliance with financial policies and procedures
* Insure accuracy of data entry, including verifying, classifying, and recording accounts payable data into the right accounts, cost centers and business unit
* Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
* Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
* Generate reports detailing accounts payables status
* Understand expense accounts and cost centers
* Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
* Actively contributing to our mission, to create "A world without waste"

This is an amazing opportunity to join a quickly developing team and make an immediate impact on the business.

Responsibilities
Managing the companys daily operational cash flow according to the activity requirements.
Build Cash flow forecasting methodology and execution.
Preparing and reviewing the cash balance report on a weekly basis
Follow-up on global collection
Assisting with the global bank account openings, services maintenance, and related documentation (including KYC requirements) and signature authority as needed
Managing the global credit insurance policy
Issuing and managing the companys credit cards
Assisting with global insurance portfolio
Analyzing and managing banking fees/support internal improvements to lower fees with banks
Continually finding ways to improve and automate the reporting process.
Managing additional projects as needed

The Corporate FP&A Manager oversees financial results & budget activities of corporate. He/She monitors and consolidates the financial information and produces relevant reports. He/She delivers key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. He/She will report to Corporate FP&A Director.

Responsibilities
Planning and Analysis:

Collaborate with various departments to develop and execute financial plans, including LRP, annual budget and forecast.

Oversee and manage the continued development of Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools

Define and develop key financial KPIs with a high emphasis on labor analytics.

Provide insightful financial analysis and ongoing tracking of KPIs for monthly and quarterly results compared to plan, to inform company management.

Manage and consolidate the Planning of the entire company.

Support the development of the new Planning platform (Anaplan)

Prepare detailed analysis, trends and KPI presentations for key stakeholders,

Capture business dynamics though the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business.

Business partnering:

Developing Decision Support System to help Senior Leadership to take better informed decisions to steer the Business.

Prepare presentations incorporating analytics and recommendations to facilitate informed decision-making by senior management.

Financial business partner to the top management.

Acting as a subject matter expert for finance processes (for example accounting and P2P processes) towards Business to ensure precise and timely execution.

Finance related activities:

Supporting all FP&A teams with cost classifications to ensure alignment with Company chart of account and expense monitoring,

Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale, developing the company financial KPIs.

Implement the new planning system (Anaplan) within the relevant organization, taking it to additional planning capabilities.

Define and develop new BI dashboards.

Support implementation of new systems in the company

Lead the team throughout hyper growth period.