VP FP&A and Finance Business Partnership
- תל אביב
- הכשרה
- משרה מלאה
- Lead and liaise with all areas of the business to complete enterprise-wide budgeting and forecasting processes (Rolling Forecast / QBU / WT / AOP / LRP).
- Contribute to the completion of the enterprise-wide planning cycle for the entire company.
- Prepare consolidated management reporting and analysis for CEO, CFO, and Executive Management.
- Report total corporate functions, regional segments, and business unit actuals and forecasts.
- Support key business and investment decisions with strong skills in scoping customer requirements; analyzing issues; developing options; enabling decision-making based on strategic business needs (at consolidated levels).
- Analyze and drive financial performance and business activity.
- Deliver and communicate performance and business planning submissions/reporting.
- Ensure financial and management data collection tools operate effectively and efficiently.
- Constantly strive for digital enhancements in current financials tools , accelerate timelines and proactively drive for automation .
- MBA or equivalent advanced degree in Finance, Accounting, or Economics.
- CPA or CFA certification preferred.
- Experience in a multinational, matrixed organization, preferably in the pharmaceutical or healthcare sector.
- Deep knowledge of financial modeling, scenario planning, and variance analysis.
- Experience with enterprise performance management (EPM) tools such as Hyperion, Anaplan, or SAP BPC.
- Proficiency in business intelligence tools (e.g., Power BI, Tableau) and automation platforms.
- Strong understanding of investor relations and external reporting requirements.
- Strong storytelling ability to communicate financial insights to diverse audiences.
- Demonstrated ability to lead cross-functional teams and influence without authority.
- Ability to manage large-scale change and drive cultural alignment across regions.
- Possesses strong leadership, business acumen, and the ability to manage multiple priorities, processes, timelines, and expectations across stakeholder groups.
- Demonstrated ability to process complex information and summarize it in writing and / or verbally; employs active listening skills.
- Strong strategic agility, broad perspective, business and financial acumen, with the ability to synthesize complex information and provide actionable recommendations.
- Excellent organizational skills, proven attention to detail & ability to lead and balance multiple simultaneous projects while delivering on timely outcomes.
- Proven project management skills, adapts to new projects rapidly and effectively drives implementation.
Mploy