FP&A & Data Analytics Specialist

הוד השרון |
5-6 שנים |
משרה מלאה
| לפני 17 שעות
תיאור משרה

In this role you will:
Protect the company from unmitigated financial risk and exposure, through the management of a robust control framework, application of technical knowledge, and accurate reporting

? Timely delivery of his/her goals, be visible as an escalation point to all stakeholders;
? Protect and enhance the Company’s reputation through ensuring an effective control environment is maintained, for ICFR and SoD’s;
? Reduce company exposure through reconciliation of key contract balance sheet accounts;
? Close working relationship the RSS, supporting the CCA in delivering local aspects of Financial Accounting;
? Prepare,develop and/or implement dashboards and Financial information that supports the local management and global teams to take timely decisions that help drive the organization forward;
Work with the organization to an effective business plan and month end closing in a way to optimize resources and resource allocation

? Lead and coordinate the Month End Closing procedures from a local perspective, collaborating with multiple areas in order to guarantee proper and relevant information is obtained;
? Remediation of discrepancies through partnering with key stakeholders to resolve, escalation to FICO support as necessary.
? Responsible for the yearly business plan and yearly target settings, interacting with the business and being responsible for gathering all data and coordinating the business plan with all stakeholders;
? Understand and maintain the tax environment and be responsible for withholding taxes and reports
Monitor and maintain the control over the Price per test business model

? Work closely with the commercial teams in order to guarantee the proper control of the number of tests shipped versus number of tests performed to guarantee accuracy in the customer statements;
? Perform mitigating controls and alignment with customers in order to provide a highly effective service;
? Coordinate the Customer Month End Closing, collaborating Commercial Finance and Credit Management to ensure accuracy of contract balances reported to the customer and that these are reported on time, in full, through validation of contract balances to FI

דרישות התפקיד

Who you are:
? Minimum 5 years experience in Finance, Controlling, FP&A, Pricing or similar role
? Experience in the Israel Diagnostics / Medical Devices / Pharma Markets is a plus
? Strong experience in internal processes, drive process improvements and set the priorities
? Strong communication and interpersonal skills, Ability to work with different stakeholders, Agile mindset
? Knowledge of ERP systems - SAP is highly preferred
? High level fluency in Hebrew and English

* משרה זו פונה לנשים וגברים כאחד.