Budget Control Analyst

2 days ago


Petah Tikva Center District, Israel Strauss Group Full time ₪104,000 - ₪130,878 per year

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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