ΕΥΚΑΙΡΙΑ ΕΡΓΑΣΙΑΣ ΣΤΟ ΕΞΩΤΕΡΙΚΟ...

Mazor Robotics Ltd. is looking for a Financial Planning and Analysis Position.



POSITION SUMMARY: Mazor Robotics seeks a qualified candidate for a position of Finance Planning and Business Analysis.

The Financial Planning & Business Analysis position is responsible to provide top management analytical analysis of company performance to assist in strategic decision making process. The position is responsible for development, preparation and consolidation of annual budgets and forecasts and actuals, including the development and maintenance of a planning process to ensure all stakeholders contribute to the plan and assumptions are appropriately documented.

In addition, responsibilities include; ongoing analytical and quantified analysis of organizational and operational business processes allowing improvement processes to be defined and tracked, Inventory costing and control, coordination and completion of the company’s annual business planning process, including long-term planning, annual budgeting and reforecasting processes and actual spending analysis. A key component of the role is communication and collaboration with the CFO, controllers and finance teams at the subsidiary sites, as well as acting as an advisor and collaborating with management and head office teams for all issues related to budgeting and operating expense management. Lead the process to define the company KPI’s including ongoing reports and control.

The ideal candidate possesses strong progressive financial planning and analysis experience in a multi-jurisdictional environment and seeks the challenge of working with a growing and dynamic finance and operational organization.

KEY RESPONSIBILITIES: Responsible for the preparation and consolidation of annual budgets, forecasts and reforecasts. Responsible for tracking and reporting of budget utilization including monthly analysis and management reporting and variance analysis on a monthly basis Lead the KPI analysis and reporting process, working with department heads Responsible for analytical analysis of company performance Responsible for sales analysis reporting Responsible for Inventory costing, analysis and valuation. Responsible for the development/improvement and implementation of consolidated, integrated annual budgeting process for all divisions of the company including:

Supporting the preparation and analysis of all strategic plan financial statements and analysis.
Establishing budget process timelines and creating the standard tools & templates for the stakeholders to use to facilitate the budgeting process.
Developing budgeting templates to include all key assumptions through to the final analysis, balance sheet and cash flow statements.
Reviewing budget submissions from the budget owners and corporate functions, for completeness and accuracy.
Preparing consolidated budget results and analysis for management, executives and the Board, including variance analysis and commentary
Managing the financial forecasting process including responsibility for the company long term planning and reporting for all budget owners of the company.
Prepares initial commentary and analysis of consolidated operating results and trends based on variance analysis.
Supports the Controllership team in the development of MD&A on a quarterly basis. Provides support to management, CFO, Controllers and FP&A resources for budget development, variance analysis and support, forecasting, reforecasting and cost analytics.
Leads and participates in special projects as required.

POSITION REQUIREMENTS:
Minimum of 3 year of experience in financial planning and analysis position, in an international environment. Highly analytical with the ability to translate large amounts of data and information into strategic and actionable insights and business recommendations. Experience with divisional budgets, forecasting, internal benchmarking, financial statement review and providing financial support to aid in decision making. Experience working in an ERP systems (Priority) Fluent in English (a must) Demonstrated management, leadership and problem-solving skills. Team-oriented, with excellent relationship building and communication skills. Flexible to travel.

Mazor Robotics Ltd. PO Box 3104, 7 HaEshel St. Caesarea Park South 38900, Israel Tel: +972 4 618-7100 Fax: +972 4 618-7111 info@mazorrobotics.com

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