למטריקס (יקנעם) דרוש/ה אנליסט (FP&A (TEMP

( החלפה לחופשת לידה )MATRIX is seeking a FP&A Analyst
Key Responsibilities Include:
• Drives the business plan process and prepares short- and long-range forecasts updates and reporting
• Financial partner to the R&D platform and project managers- provides financial inputs, decision-making support and Ad-hoc projects
• Leads the HC monitoring and reporting
• Responsible for BvA analysis on a monthly basis.
• Assist in the daily activities of the financial planning and analysis including budgeting and forecasting of R&D project costs
• Assist in the monthly/Quarterly financial close
• Support HTC financial reporting and submissions to Med Tech and CSS
• Ad hoc finance responsibility to support the team in the day-to-day work
דרישות התפקיד
• Bachelor’s degree (BA) in Economics or accounting, or related field required
• Expertise in financial processes, ERP systems (SAP), and analytics.
• Prior experience in managing a business plan process
• Prior experience in BVA analysis
• Prior experience in working with corporate overseas
• Hebrew & English – high proficiency, written and spoken