דרושים » כספים וכלכלה » FP&A Analyst

Our company is a global pharmaceutical company that provides patients with access to highly innovative therapies in international markets.
Our company commercializes these therapies, helping to save and improve the lives of patients suffering from the most challenging diseases.
Our company has deep expertise in local regulatory and market access know-how and uncompromising compliance excellence.
It offers an affiliate-like partnership and tailored solutions for country-specific and regional commercialization, enabling emerging biotech companies to navigate local complexities and expand their reach to patients in international markets.
Our company is rapidly growing in the international markets backed by 25 years of established operations in Israel, global infrastructure, and a partnership network.
Our company is headquartered in Israel, with its international markets HQ in Switzerland and commercial hubs across the Baltics, Central and Eastern Europe, the Balkans, Greece, and Canada.
We are hiring an FP&A Analyst to join our corporate team in Israel.
The analyst will be responsible for reconciling with our partners, monitoring, and calculating standard pricing.
This role will encompass end-to-end cost control, supporting the process, including calculation, to ensure costs are calculated correctly.
Know in depth the contract with the partners in Israel.
Responsibilities:
Prepare, monitor, and support all systems related to Costing performance, monitoring the profitability of all products monthly.
Monitor the inventory cycle and supply chain.
Calculate and manage partners and customers reconciliation.
Support business decisions by providing ad hoc Costing analytics and assessments for potential Costing scenarios.

Medison is a global pharma company providing access to highly innovative therapies to patients in international markets. Medison commercializes highly innovative therapies across international markets, helping to save and improve the lives of patients suffering from the most challenging diseases. Medison has a deep expertise in local regulatory and market access know-how with uncompromising compliance excellence. It offers an affiliate-like partnership and tailored-solutions for country-specific and regional commercialization, enabling emerging biotech companies to navigate local complexities and to expand their reach to patients in international markets. Medison is rapidly growing in the international markets backed by 25 years of established operations in Israel, global infrastructure and partnership network. Medison is headquartered in Israel, with its international markets HQ in Switzerland and commercial hubs across the Baltics, Central and Eastern Europe, the Balkans, Greece as well as Canada. The Corporate FP&A Manager oversees financial results & budget activities of Medison’s 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.

Medison is a global pharma company on a mission to help patients around the world get faster access to lifesaving, innovative, breakthrough therapies. We operate in 4 continents and over 30 countries and are growing fast. If you want to be part of our mission and help save patients by getting them the latest treatments, join us! As assistant Treasurer, you will work with the Treasury team to expand and automate Medison’s bank and cash activities. The Assistant Treasurer will play a central role in cash management and forecasting activities for Medison cash operations. You will coordinate our banking activities with a keen eye on optimizing liquidity and improving working capital. This is an amazing opportunity to join a quickly developing team and make an immediate impact on the business.

Responsibilities:

* Managing the company’s 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 company’s 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

We are seeking a Senior FP&A Expert to join the finance team.
In this role you will work cross functionally with various stakeholders to provide analysis of current and past trends along with financial modeling and long-term forecasting. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will inform the Companys strategic decisions. The company has experienced significant growth and is a data driven company. The Ideal candidate is a strong cross functional collaborator and strategic thinking with a keen eye for detail and data accuracy. We are looking for someone who views financial analysis as a competitive advantage that will deliver key insights into the business as we continue to grow and expand across our SaaS identity security platform.
Support cross functional monthly global Forecasting process
Produce and enhance monthly and quarterly analysis reports, including key metrics, financial results.
Help drive change within the organization to increase business awareness of the critical role financial analysis plays in decision making
Lead Annual Planning process
Analyze current and past trends in key performance indicators
Evolve KPIs and analysis to reflect growth and expansion of business
Business Partner of the Corporate units
Lead quarter close process
Work closely with the Investor Relations team around earnings, guidance and analytics
Support continuous improvement efforts within the finance organization to streamline process and improve communication and flow of information to the business.

Required Financial Analyst, FinOps
What will you do:
The Finance FinOps Analyst to focus on financial management of our Cloud Operations, reporting to the FP&A Finance Manager Corporate. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will inform the Companys strategic decisions. The company has experienced significant growth and is a data driven company. The Financial FinOps Analyst will work with a wide range of stakeholders to support cost accountability, analytics and awareness for our cloud operations. Key areas the role will support, include: financial modelling, budgeting, and forecasting, analysis, reporting and KPIs:
Responsible for the Cloud costs Budget, Forecast and Actuals analysis, by budget owner and Cloud Provider
Define and develop unit of economic analysis and dashboards
Monitor cloud usage and spend data at the account level to identify and investigate anomalies and spot cost-saving opportunities
Work with various stakeholders to help them optimize their Cloud spend
Collaborate with Cloud operations and technology teams to help develop and implement strategies to optimize cloud costs across Cloud providers
Recommend changes to cloud service usage, pricing models, and purchasing options
Develop policies and procedures to ensure cloud optimization strategy is executed to a high standard
Develop and maintain financial models to forecast and track cloud costs
Creating reports and dashboards to track and communicate cloud cost optimization efforts to stakeholders.

A leading global provider of satellite-based broadband communications. With over 35 years of experience, we design and manufacture cutting-edge ground segment equipment, providing comprehensive solutions and end-to-end services powered by our innovative technology.

We are looking for a Revenue Analyst to join our team, which is responsible for revenue recognition, monthly and quarterly closing, and financial reports of a global company with subsidiaries worldwide.

The Revenue Analyst will be accountable for revenue-impacting and related areas within the finance organization, including revenue recognition and revenue forecasting, enhancing and monitoring operational and accounting-based controls.

RESPONSIBILITIES
Analyze new Deals (ASC 606) and monitor existing
Responsibility for applying US GAAP for different, complex agreements including multiple elements transactions
Monthly, quarterly and annual closing processes
Support in preparation and review of financial statements and other reports in compliance with US GAAP, specifically ASC 606
Involvement in the enforcement of companys policies, procedures, and SOX
Identifying business risks
Take significant part in various processes improvements (including information systems implementation)
Ad-hoc projects

We would like to add a controller to our corporate finance team.
This is an amazing and rare opportunity to join the best possible place and finance school A Nasdaq traded, rapidly growing, industry leading, high tech company. If you are smart, bold but humble, you will be a great fit for this position.
Preparation of the group consolidated financial statements (based on US GAAP & related SEC guidance) on a monthly, quarterly and annual basis.
Analyze financial results.
Review subsidiaries reporting packages and act as corporate focal point to accounting teams worldwide.
Assist in the automation, development and implementation of new processes and system improvements to enhance department workflows.
Assist with ad-hoc projects such as system integrations, M&A activities and technical accounting research.
Assist with financial controls and sox compliance.
Verify compliance with corporate accounting procedures and policies.
Verify accuracy of financial data and revise errors.

A leading global provider of satellite-based broadband communications. With over 35 years of experience, we design and manufacture cutting-edge ground segment equipment, providing comprehensive solutions and end-to-end services powered by our innovative technology.

We are looking for a Controller to join our team, responsible for revenue recognition, monthly and quarterly closing, and financial reports of a global company with subsidiaries worldwide.

The controller will be accountable for revenue-impacting and related areas within the finance organization, including revenue recognition, revenue forecasting, and enhancing and monitoring operational and accounting-based controls.

RESPONSIBILITIES
Analyze new deals (ASC 606) and monitor existing ones
Responsibility for applying US GAAP for different, complex agreements including multiple-element transactions
Monthly, quarterly, and annual closing processes
Support in preparation and review of financial statements and other reports in compliance with US GAAP, specifically ASC 606
Involvement in the enforcement of company policies, procedures, and SOX
Identifying business risks
Take a significant part in various process improvements (including information systems implementation)
Ad-hoc projects

This is a full-time hybrid role for a Configuration Management Engineer / Practical Engineer.
As a Configuration Management Engineer, you will be responsible for day-to-day tasks related to configuration management,
as create, manage and support our products Production docs Catalog Product and create their PN, Products Trees, BOMs, Drawings, Work Instructions, ECNs and any other document needed to produce and maintain them.
This role is located in Petah Tikva, Israel, with flexibility for remote work.
Responsibilities:
Practice all hardware life cycle in agile oriented environment
Checking ECN (Engineering Note Change), archive and release in system
Implement and configure the data in the based on proprietary system
Explore industry leading new technologies, and tools to keep us using cutting edge solutions
Help guide and contribute to bring our methods to the next level
Participate in continuous and iterative engineering cycles with emphasis on tasks quality, supportability, scalability and performance