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מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.

Strategy Operations Finance Analyst

טבע תעשיות פרמצבטיות

הרצליה

Strategy Operations Finance Analyst

טבע תעשיות פרמצבטיות

הרצליה
מלאה

Support strategic initiatives and projects by providing financial insights and scenario analysis and lead business cases preparation.
Lead Gross Margin Initiatives planning reporting processes, connecting between Financial Operational performance.
Lead TGO Capex Financial processes, including planning, reporting and analysis, working closely with Global Engineering teams
Prepare and lead Capex business cases preparation
Develop and implement the Capex supporting systems, driving for automation and business insights
Lead the controlling, planning analysis process of the Transformation Office budget, acting as the Function Finance business partner
Support the Transformation Office systems and dashboards reporting.
Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and trends.

Requirements:
University education in Finance, Economics or Accounting is required.
Minimum 4 years of Financial Planning Analysis is required.
Proficiency in financial modeling and data visualization tools to extract and interpret financial data.
Advanced Excel skills to support robust financial analysis and reporting
Experience in fast-paced multinational matrix organization.
Strong change management, communication and influencing skills.
Fluent verbal and written communication in English
Hands-on and proactive; strong organizational skills
Results driven and service oriented.
Ability to work effectively under pressure.
Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance departments goals and objectives.
Flexible and able to work in a changing environment.

This position is open to all candidates.