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What will your job look like:
Analyzing the business activity and trends.
Preparing a quarterly analysis expense report: actual vs. forecast and budget.
Manage budget control and analysis to maintain expenses control.
Preparing detailed budget with budget owners/senior management (including labor and headcount forecasting) and providing quarterly reports of usage.
Participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
Participating in approval process of expenses (purchase requisitions).
Working with accounting and budget systems
All you need is:
BA in Economics, CPA an advantage.
3+ years of experience as FP&A/analyst/budget and control economist
Experience in costing and GM analysis - an advantage
Experience in one of the Big 4 accounting firms – an advantage
Accounting and financial reporting knowledge
Experience with financial systems (NetSuite/PBCS), BI tools (Qlik) - An advantage
Expert level of Office software, particularly Excel.
Ability to function well under pressure and with heavy workload (short timetable)
Well-organized with ability to prioritize
Ability to manage interfaces with all of the organization divisions.
Attention to detail and problem-solving ability