תאריך פרסום: 16/01/22
מספר משרה: 3831
Analyzing the business activity and trends.
Conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
Manage budget control and analysis to maintain expenses control.
Preparing detailed budget;with budget owners/senior and providing quarterly reports of usage.
Performing a quarterly analysis report: actual vs. forecast and budget.
Participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
Economic models - Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment
Maintain the Companys long-term forecast
Working with accounting, budget systems and related SOX controls
3-5 years of experience as FP A/analyst/budget and control economist
Accounting and financial reporting knowledge
Expert level of Office software, particularly Excel.
Experience with financial systems (NetSuite/PBCS), BI tools (Qliksense), Salesforce - An advantage
Experience in one of the Big 4 accounting firms an advantage
Experience in costing and GM analysis - an advantage
Ability to function well under pressure and with heavy workload (short timetable)
Well-organized with ability to prioritize
Ability to manage interfaces with all the organization divisions
Strong analytical skills
Attention to detail and problem-solving ability