Financial Planning and Analysis Specialist

Lead the financial-operational team and activities in the company

True business partner to the Operation department- Become deeply involved in the day to day business and provide business leaders with ongoing financial reporting, ad-hoc analysis and recommendations to support business decisions and Improvements

Build and manage long-term financial plans, annual budget, monthly forecasts and on-going results monitoring for the operation department while implementing "out of the box" thinking

Deep involvement in the global inventory management process of the company

Conducting global analysis of Gross Margin, inventory, and overheads

Performing cost reduction processes and costing analysis

Development, creation, and measure efficiency KPIs and new metrics for the operations department

Provide an ‘outside’ perspective driven by financial analysis and value-added insights

Full responsibility for the monthly Board reporting package and weekly forecast meetings

Implementation of Data Analysis Processes

Minimum of 5 years of experience within a similar role in a global company - must

Experience from manufacturing companies - must

B.Sc. in Industrial Engineering - must

Strong analytical, organizational, quantitative, and strategic thinking skills. Quick thinker with excellent data collection and data analysis skills

Proven record in managing and controlling complex inventory processes.

Knowledge of accounting, financial and operational principles.

Hands on approach

Attention to details. Problem solving abilities

High level proficiency in Excel & PowerPoint

Fluent in written and spoken English