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Playtika Senior FP & Specialist 
Israel 
784521864

16.07.2024

The role requires both hands-on attention to detail and the ability to process the bits-and-bites to insightful analyses for senior management.

Responsibilities:
  • Partnering with business leaders to understand their financial needs and challenges
  • Analyzing monthly Actual vs. Budget reports and offering insights
  • Preparing and analyzing forecasts on a monthly basis
  • Reviewing and analyzing P&L statements and organizational KPIs
  • Creating and delivering periodic financial summaries to senior management
  • Participating in the annual budget planning process
  • Monitoring and approving new purchase orders and budget requests globally
  • Reviewing and approving invoices that exceed budget
  • Collaborating closely with multiple financial teams in Israel and internationally, including accounting and bookkeeping departments
  • Participating in the month-end close process
Requirements:
  • 4+ years of experience as a Financial Analyst in a global company (at least 2 different roles)
  • Excellent communication skills
  • Bachelor's degree in Economics or related field
  • Proficiency in Advanced Excel and PowerPoint skills
  • Proven track record of financial analysis
  • Strong verbal and written English skills
  • Highly motivated and proactive individual
  • Demonstrated initiative and problem-solving abilities
  • Ability to work effectively both independently and in a team environment
  • Exceptional attention to detail and accuracy
  • Familiarity with SAP Business One and/or Oracle ERP – an advantage
  • Knowledge of EPM Oracle – an advantage