Strategic Planning

1 week ago

Petah Tikva Center District, Israel Medison Pharma Full time $90,000 - $120,000 per year

Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets.

As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to patients in need, no matter where they live.

Our values are at the core of every action we take, and we are committed to going above and beyond for the benefit of the patients we serve.

We are a dynamic, fast-paced company operating in over 25 countries on 5 continents. We are looking for out-of-the-box thinkers, people who are passionate, caring, agile, and adaptive, to join us on our mission. If you want to make a difference in people's lives, we invite you to join us

The Strategic Planning & Operations manager oversees the financial results & budget activities of Medison's Specialty IL. They monitor and consolidate the financial information and produces relevant reports. They deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company. They will report to the Director, FP&A Business Partner, partnering with the GM for Specialty IL, supporting the decision-making process with analysis and insights.

Responsibilities:

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 Business.
  • 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.

Requirements:

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
  • 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 - must

Required qualification:

  • Takes initiatives
  • Responsible and good time management
  • Ability to work independently
  • Organized and accurate
  • Good interpersonal skills
  • Ability to work with various interfaces
  • Ability to make long-term connections
  • Attention to detail
  • Good presentation skills

  • Strategic Planning Manager

    1 week ago

    Petah Tikva, Central District, Israel The Ohio State University Full time $80,000 - $120,000 per year

    Screen reader users may encounter difficulty with this site. For assistance with applying, please contact hr- If you have questions while submitting an application, please review these frequently asked questions.Current Employees and Students:If you are currently employed or enrolled as a student at The Ohio State University, please log in to Workday to use...

  • Strategic Finance Planning

    1 week ago

    Petah Tikva, Central District, Israel Medison Pharma Full time $90,000 - $120,000 per year

    Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets.As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy...

  • Cyber Security Strategic Planning Intern

    2 days ago

    Petah Tikva, Center District, Israel CyberArk Full time $70,000 - $120,000 per year

    Company DescriptionAbout CyberArk:CyberArk (NASDAQ: CYBR), is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle....

  • Cyber Security Strategic Planning Intern

    1 day ago

    Petah Tikva, Central District, Israel CyberArk Full time ₪70,000 - ₪120,000 per year

    Company Description About CyberArk:CyberArk (NASDAQ: CYBR), is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle....

  • Strategic Sales Representative

    1 week ago

    Petah Tikva, Center District, Israel mećkano Full time $104,000 - $130,878 per year

    We are a leading provider of innovative time clock software solutions designed to streamline workforce management and enhance productivity for businesses of all sizes. Our cloud-based platform offers cutting-edge features and intuitive functionality, making it easy for organizations to track employee time, manage schedules, and generate accurate payroll...

  • Planning Manager

    1 week ago

    Center District, Israel Vishay Precision Group, Inc. (VPG) Full time $90,000 - $120,000 per year

    Join Us as Our New Production Planning ManagerAre you a strategic leader with a passion for logistics and a knack for optimization? We're looking for a newProduction Planning Managerto join our growing team. In this role, you'll manage a fantastic group of people who handle everything from production planning and inventory to shipping. You'll be a key...

  • Strategic Partnerships and Advocacy Manager

    1 week ago

    Petah Tikva, Central District, Israel The Ohio State University Full time $80,000 - $120,000 per year

    Screen reader users may encounter difficulty with this site. For assistance with applying, please contact hr- If you have questions while submitting an application, please review these frequently asked questions.Current Employees and Students:If you are currently employed or enrolled as a student at The Ohio State University, please log in to Workday to use...

  • Financial Planning Analyst

    1 week ago

    Netanya, Center District, Israel PassportCard Full time $90,000 - $120,000 per year

    At PassportCard, we're not just leaders in travel and relocation insurance – we're pioneers in delivering innovative solutions that truly put our customers first. From strategic planning to operational excellence, our headquarters team drives the vision and mission of creating a seamless and supportive experience for expats and travelers worldwide. Join us...

  • Global Operations Workforce Planning Analyst

    6 days ago

    Center District, Israel ADAMA Ltd. Full time ₪70,000 - ₪120,000 per year

    As the GO Workforce Planning Analyst, this role is a vital partner within the global organization. Key responsibilities include driving workforce planning and reporting processes to ensure that GO has the optimized organization by size, scope, cost and efficiency, that meets both current and future business needs.Role DescriptionCo-develop and implement...

  • Financial Planning and Analysis Manager

    6 days ago

    Netanya, Center District, Israel Fetcherr Full time ₪70,000 - ₪120,000 per year

    Fetcherr experts in deep learning, e-commerce, and digitization, Fetcherr disrupts traditional systems with its cutting-edge AI technology. At its core is the Large Market Model (LMM), an adaptable AI engine that forecasts demand and market trends with precision, empowering real-time decision-making. Specializing initially in the airline industry, Fetcherr...