Senior Budget
3 days ago
על התפקיד:
תפקיד מפתח בתחום התכנון והבקרה התקציבית בפרויקטי אנרגיה מתחדשת – בארץ ובעולם. אחריות על בניית תקציבי תפעול, ניתוח ביצועים, והצגת תמונת מצב עדכנית ואינטגרטיבית להנהלה הבכירה, תוך עבודה מול גורמים רבים – פיננסיים, תפעוליים והנדסיים.
תחומי אחריות:
· תכנון ובניית תקציבים שנתיים לכלל פרויקטי החברה- בארץ ובחו"ל
· מעקב ובקרה שוטפת אחר הביצוע התקציבי, בקרת תכנון מול ביצוע ובחינת מדדים פיננסים (Budget, EAC,ETC).
· עבודה שוטפת מול מנהלי הנכסים במגוון נושאים: תקציב, סיכונים, משאבים, סגירות פיננסיות ודו"חות פרויקטאלים לגורמי פנים וחוץ.
· הצגת תמונת מצב אינטגרטיבית וניתוח נכסים כתמיכה בניהול ובתהליכי קבלת החלטות.
· הובלת תהליך התכנון השנתי וניהול תחזיות שוטפות
· קידום תהליכים רוחביים, אופטימיזציה והטמעת שיפורים
דרישות:
· תואר ראשון בכלכלה/ ראיית חשבון– חובה
· שנות לפחות בניהול פרויקטים/תהליכים בהיקף של עשרות מיליוני דולרים
· ניסיון קודם בחברה תעשייתית, קבלנית, פרויקטלית או חברת ייעוץ בתחום
· חשיבה אנליטית, עסקית וכלכלית
· יכולת עבודה עצמאית בצוות מטריציוני עם ריבוי ממשקים
· שליטה מעולה בתוכנות Excel, SAP, Office
· אנגלית ברמה גבוהה (כתיבה, קריאה ודיבור) – חובה
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