Director of Financial Planning and Analysis

Avgol is looking for an enthusiastic and motivated FP&A Director to join its HQ FP&A team.

About Avgol:

A Leading Global Manufacturer Focused on Spun melt Nonwoven Fabrics, primarily for the Hygiene Industry. 6 production sites around the world in Israel, USA, China, Russia, and India supplying more than 30 countries.

Job Description:

Will be responsible for a wide range of activities, including managing the budget process, consolidating, and analyzing forecast, long-range strategic/financial planning, business scenario modeling and benchmarking, costing, and pricing models, and creating and delivering presentations, as well as building, nurturing, and managing the FP&A team. The ideal candidate should have exceptional financial competence, strong business acumen, executive presence and leadership capabilities, a deep knowledge of financial analytics tools and techniques, critical-thinking proficiency, and exceptional communication skills. We are looking for someone who can combine great data analytics skills with business insights to fuel company growth, and leadership skills.

Responsibilities:

• Produce and deliver monthly/quarterly/annual actual and forecast reporting and related analyses, including narratives explaining variances.
• Lead the annual budget process and multi-year plan, while providing support to functional owners, defining key deliverables and dates, and developing templates for review meetings with the leadership team.
• Manage the FP&A team to deliver all aspects of financial planning, forecasting, and analytics in support of company needs.
• Manage the timely delivery of required financial and key performance indicator reporting to the Executive Management Team and the Board of Directors’ meetings.
• Managing partners with other departments to prepare required reports, i.e. sales, production, purchasing & logistics.
• Managing the process of global analysts in our global subsidiary/plants.
• Manage ad hoc projects/analysis as needed, working directly with senior management.
• Take a proactive approach to defining metrics, reports, and dashboards, including development, maintenance, and updates of daily and monthly key metrics reports.

Job Requirements:

• More than 3 years’ experience and knowledge in participating or leading financial forecasting, budgeting, and financial model development processes.
• Fluent in English – Must.
• Bachelor’s degree in economics/accounting/business management.
• CPA or accounting knowledge – Must.
• Expertise with income statements and balance sheets.
• Familiar with SAP and BI tools – Advantages.
• Strategic leader, highly organized, accurate, ability to work under pressure and tight schedules.
• Global Industrial background – Advantages.

The position located in Petah Tikvah, Israel.

If this sounds like it could be you, please send your CV to our HR contact at [email protected]