Senior FP&A Analyst

Cronos Group Inc. Careers

Work With Us

Brands

Main Site

Senior FP&A Analyst

Finance Kibbutz Gan-Shmuel, Israel

APPLY

Description

We are looking for an FP&A Sr Analyst to join our Finance team. Your day-to-day will support on bringing out crucial analysis on business performance and to transform the overarching company strategy, into a long-range plan with annual operating and capital budgets. You will perform a variety of tasks related to budgeting, forecasting, cost tracking & analysis as well as supporting accounting activity. This is an opportunity for a well diverse andleading role at a leading global company.

Reports to: Head of Finance IL

Location: Hadera

Responsibilities

Budget & Forecast: Lead in annual budget and quarterly forecast and long-term financial plans preparation as well as providing detailed analysis and insight into business performance, including variance analysis and scenario planning.

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools related to OPS

Financial reporting: monthly reporting packages that include full financial analysis, analysis trends and Budget vs. Actual analysis.

Analyze current and past trends in key performance indicators ("KPI") including all areas of revenue, cost of sales, expenses and capital expenditures.

Provide analytical frameworks and strategic insights to identify risk and opportunities associated with the company's financial budget.

Develop and maintain financial models to support strategic initiatives

Coordination of cost accounting and reporting activities, review, investigate and explain costing and production variances.

Prepare the periodical financial reports of various units and departments.

Prepare financial models and analyze them to support strategic initiatives.

Maintain and improve current processes to produce, collect and analyze data.

Support budget model users.

Key player in periodical close process (monthly' quarterly & annually.

Maintain and ensure SOX compliance.

Perform ad-hoc financial analysis as needed to support the business as well as other accounting tasks.

Requirements

• 4+ years of similar experience from global manufacturing companies
• Experience in financial modeling and forecasting
• A bachelor's degree in Economics– a must
• Proven experience in SOX compliance – an advantage
• Experience with ERP systems – must, SAP BO - an advantage
• Proficiency in MS Office (mainly Excel/power query)
• Proficiency in visualization and analytical tools (Power BI)
• Fluent English (spoken/written) – a must
• Ability to think creatively, highly driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

APPLY APPLY LATER

Back to Current Openings