FP&A Manager ! PTK
מספר משרה: 206330
סוג משרה: משרה היברידית/עבודה מהבית, משרה מלאה
אזור: גוש דן, השרון
ניסיון: נדרש ניסיון
תחום: פיננסים וכספים
פרטי המשרה
Planning and Analysis
Oversee and manage the continued development of the Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools
Support the development of the “Long Range Plan”, taking the lead on some parts of it, developing Business cases for the new business/opportunities
Prepare detailed analysis, trends, and KPI presentations for key stakeholders
Capture business dynamics through the monitoring of Non-economic Business Drivers and explain the impact of their evolution on the Business KPI (Revenues and Margins)
Business partnering
Developing a Decision Support System to help Senior Leadership make better-informed decisions to steer the Busine
Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs, and measuring results
Budget and monthly Forecast (LE) – develop and monitor
Analyzing sales and profitable measures, and OPEX by comparing actual, forecast, and budget
Support partnership relationships, providing data and performance analysis to relevant partners for QBR and ad-hoc presentations
Required education and experience
Bachelor’s degree in economics/accounting/business/industrial engineering and management
Master’s degree – an advantage
Minimum 5 years of experience in FP&A – must
Fluent in written and spoken English
Strong analytics capabilities
Systemic view, creative business approach
Highly proficient in Microsoft Office and knowledge of advanced functions in Excel
Proven experience in building budgets, preparing financial statements, and analyzing profitability
Proven experience in market analysis and working with internal and external interfaces
Proven experience in the Pharma industry – an advantage
Oversee and manage the continued development of the Budgeting infrastructure, Financial Forecasting, Operating Plan, and Modelling tools
Support the development of the “Long Range Plan”, taking the lead on some parts of it, developing Business cases for the new business/opportunities
Prepare detailed analysis, trends, and KPI presentations for key stakeholders
Capture business dynamics through the monitoring of Non-economic Business Drivers and explain the impact of their evolution on the Business KPI (Revenues and Margins)
Business partnering
Developing a Decision Support System to help Senior Leadership make better-informed decisions to steer the Busine
Financial business partner to the senior management and commercial teams by providing insights, helping with building the right KPIs, and measuring results
Budget and monthly Forecast (LE) – develop and monitor
Analyzing sales and profitable measures, and OPEX by comparing actual, forecast, and budget
Support partnership relationships, providing data and performance analysis to relevant partners for QBR and ad-hoc presentations
Required education and experience
Bachelor’s degree in economics/accounting/business/industrial engineering and management
Master’s degree – an advantage
Minimum 5 years of experience in FP&A – must
Fluent in written and spoken English
Strong analytics capabilities
Systemic view, creative business approach
Highly proficient in Microsoft Office and knowledge of advanced functions in Excel
Proven experience in building budgets, preparing financial statements, and analyzing profitability
Proven experience in market analysis and working with internal and external interfaces
Proven experience in the Pharma industry – an advantage
*(Hybrid work model (2 days from home), meal card (Cibus), performance-based bonuses, and advanced study fund (Keren Hishtalmut*
