Great company in the Sharon is looking for financial analyst
Working in a dynamic company as a Financial analyst reporting to FP&A Manager.
Supporting Sr Management of local G&A Units.
This role combines the support of both G&A local Management and HQ FP&A who lead the support for the same units.
Supporting Local R&D functions and work in cooperation with HQ R&D FP&A team.
This position involves working closely with other finance team members from various teams Locally and Globally.
Budget and control
Work with budget owners to prepare budget plans & update plans on a monthly basis.
Consolidate budget plans, analyze, and summarize recommendations for financial planning.
Period End Closing process – Accounting & Monthly Reporting for variance analysis.
Supporting the Business on a daily basis with their financial needs.
Reporting and analysis –
Consolidate Close reports, Prepare various reports & analysis for the business as needed, to support business decision.
Analyze present and future financial performance
Responsibility for Car Lease Model
BA degree in Economics / Business Administration.
years experience as a Financial Analyst in Forecast Planning and Control3-5
(Hi Tech company – an advantage)
ERP experience (Oracle, SAP)- a must
Strong Excel- a must !
Presentation skills
IT oriented.
Excellent Analytical skills, Accuracy & Details Oriented
Ability to learn and to work independently, and to adjust quickly to changes at a dynamic environment
English – high level, both spoken and written
Good Interpersonal relationship
Committed, Service oriented and a Team Player.
Flexible Working Hours.