לוח משרות דרושים כלכלן / כלכלן בכיר בפתח תקווה

Medison is a global pharma company providing access to highly innovative therapies to patients in international markets. Medison commercializes highly innovative therapies across Israel ,Europe, Americas and ANZ helping to save and improve the lives of patients suffering from the most challenging diseases. Medison has 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 Central Eastern Europe. The Compliance Associate will be responsible for all compliance matters in his/her designated company. He/she will enhance global and regional compliance standards and support the continued development and implementation of Medison’s compliance program and ethical behavior. The Compliance Associate will be responsible for ensuring that Medison and its partners adhere to regulatory requirements, both national and international, as required by local regulation and law. He/she will ensure full adherence to standards, policies, and procedures. He/she will also be responsible for enhancing internal policies and ensuring that the organization holds internal audits to prevent a lack of control and corresponding regulation.

Responsibilities:

* Ensure adherence to global standards and local laws and regulations.
* Provide local compliance clearance/approval and review.
* Ensure local third-party vendors' pre-approvals.
* Advise local management on compliance-related matters.
* Provide compliance support to local business initiatives.
* Share local feedback and updates to relevant global compliance functions.
* Participate/ lead global compliance initiatives as needed.
* Provide compliance guidance consistent with the Company’s culture and values to promote ethical behavior and enhance the Medison global compliance program.
* Lead proactive compliance initiatives such as risk assessments, compliance workshops, training initiatives, and other compliance monitoring activities.
* Develop, implement, and manage compliance programs, processes, and systems to mitigate compliance risks.
* Identify opportunities for growth and enhancement of the Medison global compliance program
* A strong culture of compliance, including personal accountability at all levels
* Spirit of partnership and positive problem solving
* Assist in the implementation and execution of regional and local risk-based third-party due diligence
* Support investigations into allegations of misconduct, as required.
* Manage administrative and operational aspects of the Compliance Program in the BUs under your scope.

We are looking for a sharp and passionate FP&A Analyst to join our team
Key Responsibilities:
Budgeting, forecasting and development of operational metrics.
Assist in the preparation and analysis of monthly, quarterly, and annual financial reports.
Maintenance and improvement of Companys financial and operational models.
Proactively Identify key opportunities for business improvement.
Preparation and analysis of monthly, quarterly, and annual financial reports.
Collaborate with cross-functional teams to gather financial inputs and insights for budgeting and forecasting.
Assist in the development of financial models to support in scenario planning and decision-making.
Assist in ad-hoc financial analysis and projects.
Help maintain accurate and up-to-date financial databases and records.

We are currently seeking a Financial Planning & Analysis Manager to be based in our local country organization in Petach Tikva.
ROLE OBJECTIVES

Financial Planning and Analysis Manager is responsible to provide financial insights and analysis to support strategic decision-making and drive business performance.
They are responsible for budgeting, forecasting, financial modelling, and variance analysis. The FP&A manager collaborates with various departments to gather and analyse financial data, identify trends, and provide recommendations to optimize financial performance.
They play a crucial role in financial reporting, preparing management reports, and presenting financial information to senior management.

ACCOUNTABILITIES:
Lead our financial planning process / cycles (MRP/ LBE, MYC etc).
Act as financial business partner, providing value-adding insights.
Control & monitor our budget and provide timely feedback / comments / analysis.
Responsible for the monthly regional reporting (e.g. BG, Flash, executive report etc).
Provide ad hoc analysis in various areas to support strategic business decisions.
Upgrade the local reports & analysis standards by continuously improving processing / systems / reports / analysis.
Support monthly / quarterly closing activities (e.g. accruals).

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.

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.