דרושים » כספים וכלכלה » Cloud Operations Specialist

We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.

Responsibilities:
Be the finance business partner and advisor to our business units: Build strong, trust-based relationships and collaborate with senior management to align financial plans with operational goals and KPIs.
Overseeing financial results and company budget activities.
Monitoring and consolidating the financial information and producing relevant BI reports.
Delivering key financial forecasting, insightful performance reporting, and analysis while engaging various stakeholders in the company.
Preparing detailed analysis, trends, and KPI presentations for key stakeholders.
Building financial models and methodologies, supporting the measuring and planning of the corporate-level performance
Analyzing financial measures, as well as OPEX, by comparing actual, forecast, and budgets.
Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.
Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
Ensure compliance with accounting standards and internal policies.

We offer 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 are looking to make a difference in people's lives, we invite you to join us! We are hiring an FP&A Analyst and Business Partner to join our corporate team in Israel.
Responsibilities:
* Be the finance business partner and advisor to our business units: Build strong, trust-based relationships and collaborate with senior management to align financial plans with operational goals and KPIs.
* Overseeing financial results and company budget activities.
* Monitoring and consolidating the financial information and producing relevant BI reports.
* Delivering key financial forecasting, insightful performance reporting, and analysis while engaging various stakeholders in the company.
* Preparing detailed analysis, trends, and KPI presentations for key stakeholders.
* Building financial models and methodologies, supporting the measuring and planning of the corporate-level performance
* Analyzing financial measures, as well as OPEX, by comparing actual, forecast, and budgets.
* Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.
* Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
* Ensure compliance with accounting standards and internal policies.

The Strategic planning and operations Manager will be responsible for unit finances, preparing profit and loss budgets, ongoing dealings with company partners, managing internal interfaces, and undertaking business development decisions within the unit.

In addition, He/she will Take an active role in engaging with the partners and serve as the GM's right hand.

Responsibilities:
Analysis of the economic sustainability of the division's activities and profit analysis.
Analysis of trends and building scenarios and forecasts.
Preparation of budget, LE, LRP, and managing budget control.
Inventory analysis and planning.
On-going analysis targeted to meet sales targets (planning versus execution)
Prepare presentations and conclusions with business insights based on data analysis.
Examine and streamline unit processes.
Manage communication with partners and build business plans for overseas partners.
Troubleshoot and problem-solve.
On-going contact with the Market Access Division in the company.
Meetings with unit managers and assessing sales targets.
In touch with the Business and Corporate Development Division to examine new business opportunities and initiatives.

Company Overview: Cellebrite’s (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes. Trusted by thousands of leading agencies and companies globally, Cellebrite’s Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage investigative digital data in legally sanctioned investigations.






Position Overview: As a Financial Planning Analyst, you will work in a challenging, dynamic and international environment, and will support the growing business. The selected candidate will be part of the budgeting and forecasting processes, the monthly, quarterly and ad hoc financial reporting and analysis, and budgetary control; all to enhance the company’s performance and ensure long-term growth. As a Financial business partner you will be response:
* The R&D departments budget - building and monitoring the budget of the R&D departments worldwide;
* Budget - building and monitoring the budget of the R&D departments worldwide; Providing budget control and budget forecasting by an actual vs. budget vs. forecast analysis every month, raising flags when needed.
* Headcount tracking and payroll costs analysis.

Office Location:
Petah Tikva

As Assistant Treasurer, you will collaborate to enhance and streamline Medison's global banking and cash operations. In this dynamic role, you will take a central position in managing cash flow, optimizing liquidity, and driving improvements in working capital, a key area with a direct impact on the Company's bottom line. You will navigate the complexities of operating in a global environment, including managing multiple currencies and adapting to a constantly evolving landscape.

This is an exciting opportunity to join a rapidly growing team and make a meaningful, immediate impact on the business.

Responsibilities:
Manage daily cash flow operations and develop cash flow forecasting processes.
Prepare weekly cash balance reports and monitor global collections.
Oversee global bank account management, including KYC compliance and service maintenance.
Administer credit insurance policies and company credit cards.
Analyze banking fees, identify cost-saving opportunities, and improve reporting processes.
Support global insurance portfolio management and lead treasury-related projects as needed.

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! As a member of our Market Access team, the Pricing & Access Manager will play a crucial role in optimizing our product positioning and market access strategies. The responsibilities involve deep analysis, comprehensive preparation for strategic negotiations, profitability evaluation, sensitivity assessments, and collaboration with various internal stakeholders to ensure our products have optimal access within the healthcare landscape. The Pricing & Access Manager is responsible for assessing and implementing health economics and outcomes research and planning price and reimbursement negotiations.

Responsibilities:

* Coordinating details of the health basket submission.
* Review and analyze budget impact models for NHB.
* Prepare and review business cases for partners.
* Manage HMO’s agreements, discounts, reconciliations, and credits.
* Deep analysis of business opportunities for HMOs' negotiations.
* Analyze negotiation offers.
* In charge of creating and maintaining a Market Access Database.
* Manage the price list per customer.
* Support managing and monitoring Palestine distributors.
* Prepare quarterly access analysis for Medison Israel LT.

Our fantastic team is expanding and we are interested in welcoming a proactive Business Analyst to join our team. You will be part of an international business strategy team, having major influence on critical business decisions. You will be working on various subjects such as developing business models and go-to-market strategies, competitive benchmarks, analyzing market structures, financial forecasting for cutting edge technologies, as well as preparation of presentations for investors, customers and partners.

Analysis of the companys global sales results on a monthly basic
Consolidation, review and follow up of sales forecasts and pipeline
Supporting annual budget plan commercial team
Proactive analysis of the product portfolio budgeted vs. actual
Providing product costing, reports, business cases and financial impacts
Build and maintain financial/valuation models, analyze and provide data and insights to management
Preparation of presentations for management and other stakeholders.