Financial Planning Analyst

2 weeks ago


Tel Aviv, Tel Aviv, Israel Manpower Israel Full time ₪60,000 - ₪80,000 per year

Job Description:

  • Ongoing budget management for various organizational units – Procurement, Logistics, IT, and more
  • Acting as a Budget and Operational Business Partner (BP) for both headquarters and field units
  • Ongoing monitoring and control of OPEX and CAPEX budgets
  • Opening budgets in the budgeting system
  • Accounting control over financial processes
  • Budget vs. actual performance analysis, including investigation of variances
  • Participation in the annual budget planning process
  • Economic analyses and ad-hoc projects according to company needs

Requirements:

  • Bachelor's degree in Economics / Accounting / Industrial Engineering and Management –
    mandatory
  • At least
    2 years of experience
    as an Economist in a medium to large company –
    mandatory
  • Excellent command of Excel
    – required (complex formulas, PIVOT tables, etc.)
  • Experience working with
    ERP systems
    – an advantage
  • Experience working with
    BI tools
    – an advantage
  • High level of English
    – required


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