FP&A Senior Director

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קוד משרה: JB-70065839 מיקום גיאוגרפי: שרון עיר: נתניה

תיאור המשרה

Elbit C4i & Cyber is looking for an FP&A Senior Director, reporting directly  to the CFO
You will be primarily responsible for division projects' budgeting, Finance Planning, including long-term business planning, annual budgeting and periodic budget updates
 
 FP&A Senior Director, Netanya, Israel
The successful candidate will be also in charge of the forecasting and management reporting processes, following guidelines and reporting methodologies to ensure timely, reliable, transparent management information to the CEO, Executive team, Board of Directors and Elbit Group Headquarter Finance department 
The position will include: establishing and maintaining an effective performance management systems; projects budgeting procedures and guidelines; setting operating and financial targets for the financial year in consistence to strategy and long-term business plans; and in monitoring the achievements of those targets
 
Responsibilities
 Work closely and support the division's CFO and company’s senior managements with short and long term financial plans
 Lead and manage the company's FP&A teams for 5 different Business units
Manage long-term business planning, annual budgeting and periodic budget updates, defining business planning instructions, timeline, key assumptions and standard templates based on the Group guidelines. Develop and maintain any business plan and budget-related reports and documentation
 Ensure compliance with the FP&A policies and procedures, as well as develop proposal aimed at enhancing standards and increasing accuracy and efficiency of the financial planning process
 Responsibility for the reporting package and presentations of the financial monthly, quarterly and yearly results, budget, forecasts and analysis while providing significant insights, improvements
Manage the company and its subsidiaries P&L
 Analyze operating and financial performance against targets, identifying key variances and providing assistance for corrective actions. Coordinate periodic business review meetings
 Lead and manage the quarterly closing process in cooperation with accountant team
 Work in cooperation with the company’s business units and relevant departments  
 Reporting package and extra details to Elbit corporate
 Provide support to Business units and research and Development functions
 Assist with the coordinating with the internal and external auditors, and provide all required information to the concerned parties to facilitate the preparation of internal and external audit reports respectively
 Assist the management and/or the Group Finance function with ad-hoc projects and requests

דרישות המשרה

 Bachelor’s degree in Economics/ Accounting/ Business Administration. (MBA preferred)
 Hands on approach
 Minimum of 6-8 years of experience in Financial Planning and Analysis, of which 3 years should be in a similar position/responsibility (complex projects in Hi Tech companies)
 At least 5+ years of managerial experience
 Past experience with reporting to the CFO- an advantage
 Deep knowledge of Revenue Recognition Standard (ASC 606)
 Familiarity with ERP systems (LN preferably)
 Strong knowledge of planning and management reporting systems
 Exposure to international companies with large complexity and to multi-cultural environments
 Advanced Excel skills
 Excellent analytical skills
 Excellent written and spoken English