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Job Opportunity: Budget Manager

 
Date   Nov 20
 
Listing No.   IE245589
 
Sector   Accounting, Economics & Analysis
 
Job Code   # 2017-4054
 
Region   North
 
City/Yishuv   Yokneam
 
 
Budget Manager
 
We are looking for a worldwide corporate Budget Manager. The Budget Manager is responsible for managing the methodology, timetable and implementation of the annual and quarterly budget planning and forecast processes cycle. In addition, the Budget Manager is responsible for preparing and providing monthly forecasts/analysis, support the quarterly financial statements process and ad-hoc projects.

Responsibilities

Prepare world-wide budgets and forecasts, consolidate financial data from
all units, organizations and subsidiaries
Interpret budget directives and establish policies for carrying it out
Compile analysis around the annual budget process, collaborate with senior management across the firm to develop & maintain appropriate dashboards to track metrics.
Preform monthly and quarterly analytics review and KPI's to ensure accuracy and compliance with the objectives, procedures and regulations
Provide analytical and technical tools, templates and reports to budget preparers and reviewers
Perform cost-benefits analysis to compare operating programs, prepare financial models, review financial requests, and explore alternative financing methods

Qualifications

Requirements:

Experience in budget management in a global environment as well as preparing financial data analysis and financial reports, statements and projections
Knowledge in budgeting and cost control principles including Generally
Accepted Accounting Principles.
Strong analytical skills
Information system orientation: BI / ERP / CPM
Competence in producing quality outcomes within tight timeframes and while working simultaneously on several projects
Degree in Finance or Economic and/or Accounting
8-10 years of experience in senior-level FP&A position
English - Fluent

Advantages:

Previous experience from the Semiconductor industry
Strong working knowledge of Oracle, BI, Hyperion
 
 
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