IL FP&A

we are looking for FP&A for IL Business Units, a true go-getter to join our finance team.

As the analyst of the FP&A team you will be responsible for analyzing Gett IL and Deliverys financial results, periodical reporting of expenses and topline results, creating and up-keeping financial models, bringing insights to the organization, integrating peers and relevant focal points for reaching desired financial targets, close business partner to the accounting team in the closing process and as well as ad-hoc analysis supporting business decision making, and analytics for top management.

Responsibilities:

Analyze the trends of KPIs, especially relating to financial metrics such as sales, expenditures, and profit margin.
P&L Management, Oversee the companys P&L statement, ensuring accurate and timely analysis of revenue, expenses, and profitability.
Monitor KPIs and identify the cause of any unexpected variances
Responsible for monthly management reports preparations and analytics, including analysis of actual results
Partake in Annual Business planning, and monthly/quarterly estimate processes.
Construct the model, upkeep and prepare routine as well as ad-hoc future-looking estimates.
Consolidating, reconciling and maintaining the purity of historical and estimated financials.
Take part in creating monthly Summary presentations and meetings to senior management.
Prepare financial models to support forecasts and various special projects.
Provide business partnerships with key stakeholders.
Lead special projects and ad-hoc assignments.
Support the management team and the Heads of Department with data-driven analysis