Partnering with the CFO to support business decision making through profitability analysis (marginality, ROI);
Manages the planning process in line with the group timeline and guidelines.Ensures monthly, session, and year-end closing activities, performing variance analysis to explain deviations from planning scenarios. Supports business in improving tracking and adherence to the budget.
Supports the CFO in new project development while constantly looking for efficiencies and opportunities, identifying potential risks.
Reporting and Analysis
Responsibilities:
Process and Procedure
Budgeting and forecasting
Business controlling
Manages the planning process in line with the group timeline and guidelines.Ensures monthly, session, and year-end closing activities, performing variance analysis to explain deviations from planning scenarios. Supports business in improving tracking and adherence to the budget.
Supports the CFO in new project development while constantly looking for efficiencies and opportunities, identifying potential risks.
Reporting and Analysis
Responsibilities:
Process and Procedure
Budgeting and forecasting
Business controlling
Requirements:
Who are we looking for?
Masters Degree in Business Administration, Accounting, or Finance
At least 7-10 years experience in similar roles
Experience gained in an FMCG company and Commercial acumen
Knowledge of Accounting standards and Accounting Interface
Knowledge of Financial Planning and Analysis
Knowledge of P L Statements and Financial Reporting
Fluency in both English and Hebrew
Who are we looking for?
Masters Degree in Business Administration, Accounting, or Finance
At least 7-10 years experience in similar roles
Experience gained in an FMCG company and Commercial acumen
Knowledge of Accounting standards and Accounting Interface
Knowledge of Financial Planning and Analysis
Knowledge of P L Statements and Financial Reporting
Fluency in both English and Hebrew
This position is open to all candidates.
