המקום בו המומחים והחברות הטובות ביותר נפגשים
· Guiding financial activities such as forecasting, budgeting, reporting, analysis, and financial closing to facilitate optimal financial performance.
· Preparing and presenting the financial narrative to Specialized Controllers supporting the Partner Ecosystem business objectives.
· Guaranteeing financial transparency to strengthen business unit decisions.
· Facilitating month-end and quarter-end closing activities including the latest estimate forecast, accruals.
· Executing business analysis to provide actionable insight to our business partners.
· Supporting the development of business models and cases.
· Supporting Business managers (L2 & L3) and teams in Partner Ecosystem & Fioneer.
· Headcount planning and maintenance of teams’ structures (M-Nodes, Profit Centers, employee movement between cost centers) to keep them updated and aligned with the financial targets.
· Cost pools supporting documentation maintenance for Partner Ecosystem teams and topics related.
· Supporting as Controller for Winners Circle event, among other topics, forecast, accrual creation and follow up, reposting of all the expenses related with the event, actual costs follow up, T&E and gross up reposting, charge back (ICOs).
· Supporting WC Events teams, MU controllers and Tax local teams in doubts that the bookings related with the event will generate and facilitating detail info when needed.
· Safeguarding transparency and compliance with financial guidelines
· Enthusiastically adopting agile working methods and nurturing an agile mindset.
· Winners Circle Expense Process Management and Planning.
· Bachelor's degree or equivalent, preferably with a focus on finance and controlling.
· Exceptional analytical and impressive problem-solving skills.
· Excellent at working in a virtual team environment and independently with considerable self-initiative.
· In-depth knowledge of Microsoft Office products, especially Excel and PowerPoint.
· Capability to prioritize tasks effectively
· Good understanding of IT business models.
· Excellent time management and ability to perform under stress and time pressure.
· Fluent in spoken and written English.
משרות נוספות שיכולות לעניין אותך