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Job Opportunity: Business Unit FP&A

Date   Sep 27
Listing No.   IE268880
Sector   Accounting, Economics, Analysis, Analytics & Statistics
Region   Center
City/Yishuv   Ramat Gan
Business Unit FP&A

The Company is hiring a Controller who will lead all the financial aspects of our Enterprise & Learning (VAMB) business unit and will report to the SVP Finance and work closely with Executive team and VAMB senior management.


· Create forecasting reports and models for booking, revenue, spend and other financial KPIs.
· Budget control & Perform monthly review of actual vs. budget and forecast and provide deviations analysis.
· Drive effective communication with key stakeholders before, during, and after each month and budget milestone.
· Create dashboards and Track SaaS KPI metrics and perform ad hoc financial analysis,
· Prepare presentations, to the Senior management.
· Assist with set up a per product sales report
· Perform profitability analysis for complex deals/projects

· Conduct reviews and evaluations for cost-reduction opportunities.
· Identify trends, conduct benchmarking, advise the company and recommend actions
· Work closely with the Finance team to consolidate the financial reporting package
· Support the sales incentive plan set up and calculations


· At least 5 years’ experience in similar positions in Hi-tech companies.
· BA in Economics/Accounting/Finance/, MBA is preferred.
· Self-starter with excellent interpersonal communication and problem-solving skills
· Proven work experience in a quantitatively heavy role
· Advanced knowledge of Excel.
· Fluent English.
· Experience with Sales Force is an advantage
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