Budget Planning Executive

Sneaks Up

Job Responsibilities:

• Establishing the annual and revised budget plans of the group, coordination of the group company's units related in the budget process, tracking of the sub-processes necessary for the budget process to be completed within the specified calendar, reporting of consolidated budget and realizations, analysis of deviations and variations on time.
• Calculating key figures of business units, sharing performance indicators on a monthly & annual basis to each unit.
• Business partnering to the management and all stakeholders by actively managing the financial risk and opportunities together with formulating recommendations to influence decision making.
• Build analytical frameworks and forward-looking scenario models to enable quality decision-making and strategic alternatives evaluation.
• Act as a bridge between respective business unit and finance teams to contribute to planning activities for assigned areas of the P&L, providing accurate reporting, analysis and forecasts.
• Evaluate product/project profitability and support development of strategic and tactical action plans.
• Ensuring accuracy of the financial reports.
• Following the control points to ensure that accounting records are realized in compliance with company standards.
• Tracking and controlling the master data, profit center, cost center and expense type hierarchy on the ERP system, providing support and information to the related departments.
• Prepare Ad-hoc reports and analysis.

Qualifications:

• University degree in Business Administration, Economics, Engineering or related fields / MBA is a plus,
• Minimum 5 years of professional experience in financial reporting and planning area. Retail firms experience is an asset,
• Expertness in the full set of financial statements. P&L, Cash Flow, Balance Sheet knowledge is a must. Budget consolidation experience will be an asset,
• Effective user preferably in Nebim and PowerBI,
• Experience in dynamics and reporting methods of Management Accounting (cost center, profit center etc.) / IFRS reporting experience is an asset,
• Proficiency in MS Office (especially Excel),
• Exceptional analytical, problem solving, and modeling skills with ability to synthesize and analyze data to create actionable strategies,
• Excellent command of written and spoken English,
• Resilient and result oriented.