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we are looking for a Cost Performance Advisor.
Job Description:
Advise the Cost Performance teams day‑to‑day activities to deliver high‑quality budgets and rolling forecasts that support the Corporate Business Plan and Joint Venture submissions.
Act as a trusted advisor to senior leaders, enabling disciplined cost planning, clear visibility, and proactive management of risks and opportunities.
Drive strong financial stewardship by prioritizing work, setting clear expectations, and developing team capability through coaching and mentoring.
Ensure forecast accuracy and 100% on‑time delivery of budgets, forecasts, and JV requirements.
Partner with operational and functional stakeholders to ensure accurate Value of Work Done (WOWD), timely cost recognition, and meaningful analysis against plan and forecast.
Establish and maintain clear standards for progress measurement, assumptions, and governance to ensure data integrity and transparency.
Lead continuous improvement initiatives, including digital and process enhancements, to strengthen predictability and business value.
Provide timely, insightful management reporting that turns financial and operational data into clear, actionable insights for leadership decision‑making.

We Are KPMG Israel KPMG Israel is more than a professional services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the world’s largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. We are currently seeking a Consultant to join the Financial Derivatives team within the Financial Advisory Services Department.+ The team provides economic and valuation advisory services related to derivatives and complex financial instruments, including:
* OTC derivatives and structured products
* Valuation of options and equity instruments
* Valuation of various financial instruments and derivatives, including a wide range of debt instruments and complex equity?linked instruments, using advanced valuation models such as the Merton model, binomial models, Monte Carlo simulations, and other methodologies
* Performing synthetic credit ratings for public and private companies for the purpose of debt instrument valuation
* Valuation of financial instruments within complex capital structures using methodologies such as OPM, PWERM, and additional approaches
* All engagements are conducted in accordance with accepted valuation methodologies and in compliance with relevant accounting standards (IFRS and US GAAP). Responsibilities The role includes:
* Gaining a strong understanding of all areas of the team’s activities, including accepted valuation methodologies, relevant accounting standards, and prevailing market practices
* Building, maintaining, and analyzing complex financial models in Excel, often in data? and assumption?intensive environments
* Working closely with internal teams and external advisory clients
* Preparing economic opinions and professional reports in both Hebrew and English
* Taking part in the development and implementation of process improvements, including the use of AI solutions and advanced analytical tools
* Ongoing work with leading financial information systems, such as LSEG and additional database

תת מחלקה:
נגזרים פיננסים

We are looking for a highly analytical FP&A Business Partner to support budget owners.
We are looking for you, an out-of-the-box thinker who can turn data into actionable insights. Imagine the impact you can have by analyzing our business, forecasting, reporting financial results, implementing monitoring processes, and providing key insights.
To make that happen, youll bring strong analytical skills, experience in building financial models, and communication skills.
What you'll do:
Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysis
Own end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses
Act as a business partner and advisor for business unit management
Partner closely with senior leadership to support strategic decision-making
Build strong partnerships with key stakeholders
Develop and maintain financial and operational models and procedures
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment