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Responsibilities
Finance Partner to worldwide corporate organizations, supporting key initiatives and managing the monthly forecast and annual strategic plan process
Work closely with business partners to better understand the business and ensure alignment with company’s financial and strategic goals
Consolidate, analyze, and report on financial results, including headcount tracking, project spend, analysis of quarterly trends and drivers, budget vs. actual etc.
Diligently complete quarter-end close process; meet regular corporate deliverables
Initiate forecast and reporting process improvements and automation
Assist with ad hoc strategic and operational projects as required
Minimum Qualifications
Master's Level Degree and 0 years related work experience; Bachelor's Level Degree and related work experience of 2 years
Excellent communication skills, with the ability to distill significant amounts of data into executive-level context
Prioritize responsibilities in a fast-paced environment
Positive team member working with cross-functional teams
Self-motivated with a strong sense of ownership
Strong attention to detail, solving problems independently and proactively
Solid accounting knowledge, applying the accounting principles to work
Proficient in SAP/TM1 and strong Excel and PowerPoint skills
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