FP&A & Financial Systems Specialist (Temporary Position - Maternity Leave)

What will your job look like?

• Analyzing the business activity and trends.
• Take part in the Design and implementation of new financial platforms applying modeling techniques and utilizing various data sources.
• Define, implement and sign-off on new processes in all systems: BI, ERP (NetSuite) and others.
• Conducting quarterly rolling forecasts and insightful analysis of the company's operating expenses.
• Manage budget control and analysis to maintain expense control.
• Preparing detailed budgets with budget owners and providing quarterly reports of usage.
• Manage the engagement with financial systems’ external developers including prioritization and project management.
• Define integration processes between different financial systems.
• Performing a quarterly analysis report: actual vs. forecast and budget.
• Participating in quarterly closing process (provisions, analysis, monthly reports, and presentations).
• Working closely with management functions to develop and maintain dashboards and reports (revenues, Gross margin, cash flow).
  
  

• BA in Economics/Accounting.
• Above 2 years of experience as FP&A/analyst/budget and control economist.
• Experience with ERP financial systems, BI tools, Salesforce- a must (Qliksense/NetSuite/PBCS- an advantage )
• Accounting and financial reporting knowledge
• Experience in GM analysis- an advantage
• Fluent English.
• Expert level in Office software, particularly Excel.
• Ability to manage interfaces with all the organization's divisions.
• Well-organized with ability to prioritize & strong analytical skills.
• The position requires office attendance in Jerusalem twice a week, twice in Tel Aviv, and one day allows for remote work from home