
Budget Control Analyst
2 days ago
שטראוס מגייסת כלכלן.ית בקרה תקציבית מטה ישראל בפתח תקווה
מה כולל התפקיד?
- הנעת תהליכי איחוד ודיווח בגיאוגרפיית ישראל – סגירת חודש, רבעון, תחזיות ותקציב
- אחריות על מערכות מידע כלכליות ועל תפעול כלי הדיווח השונים – תמיכה במערכת התקציב, פיתוח דוחות וכלים לביצוע אנליזות ותחזיות
- ביצוע דיווחים וניתוחים כלכליים שונים
- בקרת הוצאות יחידות מטה ישראל וניהול תחזיות שוטפות
- בקרות חוצות על תוצאות ישראל המאוחדות – הפקת דיווחים חודשיים להנהלה והכנת דוחות וניתוחים רבעוניים כבסיס לדיוני הנהלה
- תמיכה ושותפות בתהליך דיווח תחזית מתגלגלת ובניית התקציב
מה חשוב להביא איתך לתפקיד?
- תואר ראשון בכלכלה/מנהל עסקים, תואר שני - יתרון
- מינימום שנתיים ניסיון בתפקידים דומים בחברה עסקית
- יכולת אנליטית גבוהה, דיוק וכושר ניתוח
- שליטה מצוינת ב EXCEL ועבודה עם מערכות BI
- ניסיון בעבודה עם SAP – יתרון משמעותי
- יכולת לימוד מהירה, פרואקטיביות, עצמאות, יכולת הובלה ורתימת ממשקים
- יכולת טובה לעבודה בצוות
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