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

כתר מוצרים לבית ולגינה

מספר מקומות

כתר מוצרים לבית ולגינה

מספר מקומות
מלאה

Keters Global HQ FP A team is seeking for a highly motivated and curious analyst to focus on
Budgeting and Forecasting activities. The position is reporting to the Group Financial Planning Manager

What will you be doing:
Lead Annual Budget process and Rolling Forecast cycles including active interaction with European and North American entities as well as Group P L Consolidation
Support Long term planning (3 Year plan) of the company
Provide key insights on actual vs. budget analysis for full P L
Companys Overheads Analysis
Build, maintain and improve financial models and processes to support forecast update and accuracy
Create business partnership with Finance operations, business intelligence and other key stakeholders to generate requested reporting and information
Take part in various Finance projects and support ad-hoc analysis
Prepare presentations, memos and deliver key insight

Requirements:
BA degree in Business Management/Finance/Accounting/Economics
At least 2 years of experience as an economist/FP A preferably in a Global company
English - professional level, written and verbal a must
Proficiency in Excel a must
Strong IT orientation, Experience in SAP Power BI is a plus
People person, ability to create good relationship with stakeholders abroad
Highly motivated with Can do attitude a must
Fast learner, independent worker, ability to work effectively in a matrix mode
Details oriented along with the ability to see the big picture
Ability to work well in a diverse, fast-paced environment and rapidly shifting priorities

This position is open to all candidates.