תיאור תפקיד:
• Build and prepare company's budget for all business units (R&D, Manufacturing and Sales BU's )
• Monthly Budget control and reporting
• CAPEX Controller for R&D and Manufacturing in Pharma industry.
• Lead the R&D budgets and working closely with the R&D department, including work plans, FTE, forecasts and project costing.
• Building tools and dashboards for the company's management and budget managers for budget control, KPI tracking and purchasing control.
• Reporting to Finance Director, Associate VP Development & Global
דרישות:
• Economist / business management with at least 8 years of experience
• Extensive experience in finance and ERP systems (AR, AP and GL)
• Ability to lead processes and projects in a global company
• Experience in the pharma industry
• Excellent level with Excel
• Power BI software - high level knowledge and experience in building reports and dashboards from various sources
• High level of English
היקף משרה:
משרה מלאה
קוד משרה:
JB-595
אזור:
דרום - אשדוד, קרית גת, באר שבע, אשקלון, קרית מלאכי
השפלה - ראשון לציון ונס- ציונה, רמלה לוד, רחובות, יבנה
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