What will your job look like:
Building & analysis of short/long term business plans.
Analyzing the business activity and trends.
Building and Maintaining the company’s long-term plan and other ad – hoc models to support strategic decision making.
Conducting quarterly rolling foreca’st and insightful analysis of company’s revenues and cost of sales (product mix, gross margin etc.)
Manage budget control and analysis to maintain expenses control.
Preparing detailed budget with budget owners/senior and providing quarterly reports of usage.
Performing a quarterly analysis report: actual vs. forecast and budget.
Participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
Maintain the Company’s long-term forecast.
Working with accounting, budget systems and related SOX controls.
All you need is:
BA in Economics/Accounting
Accounting and financial reporting knowledge
3-5 years of experience as FP&A/analyst/budget and control economist
Proven experience in building complex financial models- a must
Experience in costing and GM analysis – an advantage
Expert level of Office software, particularly Excel.
Fluent English
Experience with financial systems (NetSuite/PBCS), BI tools (Qliksense), Salesforce – An advantage
Ability to function well under pressure and with heavy workload (short timetable)
Well-organized with ability to prioritize
Ability to manage interfaces with all the organization divisions.
Strong analytical skills
Attention to detail and problem-solving ability
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