לחברה מבילה דרוש/ה FP&A Manager בירושלים
Key financial position to manage the company forecasting and budgeting process.
Partner with business leaders to develop spending forecast.
Provide forecast update and monthly report on variance analysis between actual spending vs. forecast / budget for related business areas.
Manage the annual budgeting process and work with leaders on short-term and long-term roadmap.
Develop financial models to help with spending planning, investment, and ROI analysis.
Help to identify operational issues and opportunities as well as identifying and implementing process improvements on an ongoing basis.
Provide ad-hoc financial analysis and support.
Minimum of 4 years of experience as economics/ B&C/FP&A preferred global company
Budget & Control experience
Strong excel skills
Strong business and financial understanding as well as analytical skills
PRIORITY experience preferred
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