Establishing the annual and revised budget plans of the group, coordination of the group company's units related in the budget process, tracking of the sub-processes necessary for the budget process to be completed within the specified calendar, reporting of consolidated budget and realizations, analysis of deviations and variations on time.
Calculating key figures of business units, sharing performance indicators on a monthly & annual basis to each unit.
Business partnering to the management and all stakeholders by actively managing the financial risk and opportunities together with formulating recommendations to influence decision making.
Build analytical frameworks and forward-looking scenario models to enable quality decision-making and strategic alternatives evaluation.
Act as a bridge between respective business unit and finance teams to contribute to planning activities for assigned areas of the P&L, providing accurate reporting, analysis and forecasts.
Evaluate product/project profitability and support development of strategic and tactical action plans.
Ensuring accuracy of the financial reports.
Following the control points to ensure that accounting records are realized in compliance with company standards.
Tracking and controlling the master data, profit center, cost center and expense type hierarchy on the ERP system, providing support and information to the related departments.
Prepare Ad-hoc reports and analysis.
Qualifications:
University degree in Business Administration, Economics, Engineering or related fields / MBA is a plus,
Minimum 5 years of professional experience in financial reporting and planning area. Retail firms experience is an asset,
Expertness in the full set of financial statements. P&L, Cash Flow, Balance Sheet knowledge is a must. Budget consolidation experience will be an asset,
Effective user preferably in Nebim and PowerBI,
Experience in dynamics and reporting methods of Management Accounting (cost center, profit center etc.) / IFRS reporting experience is an asset,
Proficiency in MS Office (especially Excel),
Exceptional analytical, problem solving, and modeling skills with ability to synthesize and analyze data to create actionable strategies,