Partner with department leaders to support strategic and operational decisions.
Lead budgeting, forecasting, and long-range planning activities.
Monitor spending, analyze variances, and provide actionable recommendations.
Develop financial models, business cases, and scenario analyses.
Prepare management reports, KPI dashboards, and executive presentations.
Analyze financial and operational performance, identifying risks and opportunities.
Support month-end reviews and ensure alignment between financial planning and accounting results.
Collaborate cross-functionally with R&D, Operations, Clinical, and Corporate functions.
Drive continuous improvement of financial planning, reporting, and decision-support processes.
Support strategic initiatives, integrations, and growth-related projects.
דרישות
Bachelor's degree in Accounting, Finance, Economics, or a related field.
3-7 years of experience in finance, controlling, FP&A, or business partnering roles.
Experience supporting budgeting, forecasting, and management reporting processes.
Experience working with ERP systems and financial reporting tools.
יתרון
CPA certification is an
Experience in a medical device, healthcare, technology, or multinational environment is an