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Playtika FP & Manager Israel 952909524
17.12.2024
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Responsibilities:
- Lead the development, monitoring, and management of labor budgets and forecasts.
- Collaborate with FP&A and HR to anticipate staffing needs and associated costs.
- Analyze historical labor data to create precise labor cost projections.
- Labor Expense Analysis
- Conduct variance analysis to compare actual labor costs against budgets, identifying root causes of deviations.
- Provide detailed explanations for any discrepancies, highlighting opportunities for cost savings.
- Prepare labor cost reports, dashboards, and presentations for senior management.
- Support controllers with data for special labor compensations throughout the year.
- Productivity and Efficiency Analysis
- Evaluate productivity metrics (e.g., output per location, labor cost per unit) to assess and improve workforce efficiency.
- Take ownership of special projects focused on workforce productivity and optimization.
- 2+ years of managerial experience as a FP&A Manager in a global company (at least 1 role)
- Excellent communication skills
- Bachelor's degree in Economics or related field
- Proficiency in Advanced Excel and PowerPoint skills
- Proven track record of leading financial analysis and procedures
- 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
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