Home Page Add to your favorite sites Contact Us Tell A Friend
 
 
 
Job Search
 
Become a Member
 
Log In
 
 
Get latest jobs
Post A Job Job Networking FAQ
  israemploy Jobs in Israel Network  
Latest News  

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
 
REQUIREMENTS

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.

Responsibilities

· 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

Requirements

· 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
 
 
To apply for this and many other job opportunities paid membership is required Register Now. If you are already a member Login.
“Thank you for a fantastic service!” (Shalom, Bet Shemesh)
     
 
 
REPORT A PROBLEM
Built by Fine Websites