Cost Accountant and Financial Planning Analyst

רחובות |
3-4 שנים |
משרה מלאה
| לפני 15 שעות
תיאור משרה

We are a high growth biopharmaceutical company and we looking for a Cost Accountant and Financial Planning Analyst.
Responsibilities :
• Support the monthly and quarterly cost accounting associated with manufacturing.
• Assist in the development and refinement of cost accounting systems and processes.
• Support annual budget process and monitor performance against budget throughout the fiscal year including variance analysis to actuals.
• Support quarterly forecast process. Ensure forecast accuracy and timely delivery of forecast.
• Assist in developing a process for long-range planning and rolling forecasts.
• Provide financial analysis to support various corporate decisions, as required.
• Present monthly and quarterly budget to actual results to stakeholders, as required.
• Work in collaboration with responsible management and/or functional project managers to provide financial reports and track progress against program commitments to ensure within scope of services and on budget.
• Interface with management to update and synchronize project timelines and budgets.

דרישות התפקיד

•5+ years of experience within a management accounting, cost accounting or FP&A role.
•Degree in Finance, Business Administration or equivalent training or experience
•Experience with cost accounting, budgeting and/or forecasting in a manufacturing environment.
•Previous biopharma/pharma manufacturing experience a definite asset
• Able to understand the nuances between business and financial objectives, to effectively and efficiently navigate through to optimal results.
• Strong analytical ability, meticulous and excellent attention to detail
• Excellent communication and writing skills (English and Hebrew)
• Capable of working independently, multi-tasking to established priorities, and completing objectives without supervision in a fast-paced environment.
• Willing to be hands on in preparing budgets and analyses.
• Superior project and time management skills
• Well-developed interpersonal skills to forge and maintain important relationships