Senior FP&A Controller (Maternity Cover) – Job Description

Partner closely with business leaders to understand financial needs and challenges.
Manage the Oracle PR process, including monitoring and approving new purchase orders and budget requests.
Collaborate with multiple teams in the Israel headquarters, including FP&A, Accounting, and Bookkeeping.
Prepare and analyze forecasts monthly.
Execute month-end close processes, including preparing accrual runs, reconciliations, and analysis of Budget vs Actual performance.
Create and deliver periodic financial summaries to senior management.
Contribute to timely, complete, accurate, and consistent preparation of monthly ad-hoc reports for internal and external stakeholders.
Contribute to optimization of existing FP&A processes.
Participate in the annual budgeting process.

Educational and professional background as a Financial Analyst.
Professional experience in the finance team of a global company.
Solid understanding of accounting principles and concepts.
Proficiency in Advanced Excel and PowerPoint; skills with Google Sheets and Slides.
Excellent communication skills with the ability to present ideas to different departments.
Strong analytical skills and a solution-oriented mindset.
Ability to work effectively both independently and in a team.
High level of accuracy and exceptional attention to detail.
Highly motivated and proactive with initiative to improve processes.
Strong verbal and written English skills.
Familiarity with Oracle ERP; knowledge of EPM Oracle is an advantage.

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Senior FP&A Controller (Maternity Cover)