Details

Contract

Full-Time

Location

Tel Aviv, Israel

Department

Finance

Openings

1

Job ID

51627615

Be a part of the change! At PMI, we’re totally transforming our business, and building our future on smoke-free products. With huge change, comes huge opportunity. Wherever you join us, you’ll get the possibility to dream up and deliver better, brighter solutions and the space to move your career forward in different directions. If you’re a forecaster and forward-thinker, your innovation driven spirit could make a huge impact. You’re potentially changing the lives of a billion smokers by helping them switch to a better alternative to smoking. Join us in Financial Planning and Analysis team and you’ll have the opportunity to learn and influence on our business and financial results There’s something new to learn every single day: changes to integrate and challenges to conquer. Whether your skills are in financial planning and reporting, financial analysis, financial control or forecasting, you’ll be in your element here. Your Day to day: • Serve as the right hand to the FP&A Manager in the full cycle of rolling forecast, original budget, and long-range plan. • Perform as a gate keeper to control and monitor the company's budget • Act as a trusted business partner to internal stakeholders in the organization supporting budgeting plans, resource allocations, BVA analysis and ROI. • Participate in strategy discussions • Translate commercial, marketing, and other supporting functions plans into financials • Take ownership over damaged goods evaluation process. • Build PBI reports to improve the financial management visualization • Structure and standardize back hand calculations for budgeting and analysis purposes. • Take over month end closing supervision on IBS. • Play a key role in the implementation of the finance transformation process and the new way of working The ideal candidate will have a strong desire to take ownership on processes and attention to details along with the ability to combine business and finance perspective overall. Requirements: • Experience in budget planning, budget control and structuring financial models • Experience of 5-6 years in Financial areas • Ability to manage processes from end to end • Excellent command of Excel and PowerPoint • Fluent English • Excellent human relations and a team player • Ability to learn quickly • Task-oriented • Structured and organized • Attention to details • Commitment • Willingness to work intensively •Experience with BI systems and financial/budgeting systems (SAP/Tagetik)- an advantage • CPA, Economics or industrial engineering educational background

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