FP&A Specialist - Playtika
- חברה: Playtika
- מיקום: Herzliya
- טכנולוגיות: Excel, PowerPoint, Oracle ERP, Oracle EPM, Power BI
תיאור המשרה
5+ years of experience in FP&A within a global company
Bachelor’s degree in Economics, Finance, or a related field
Strong financial analysis and business partnering capabilities
Advanced proficiency in Excel and PowerPoint
Excellent communication and presentation skills
Strong verbal and written English skills
Highly motivated, proactive, and results-oriented
Demonstrated initiative and strong problem-solving abilities
Ability to work effectively both independently and as part of a team
Exceptional attention to detail and accuracy
Experience with Oracle ERP
Experience with Oracle EPM
Experience working with Power BI
Subject to applicable laws, we may use artificial intelligence (AI) tools to assist our recruitment teams in the hiring process, including drafting job descriptions, communication, response to applications, assessments and tests, as further described in our Candidates Privacy Notice. By applying to this job, you acknowledge that you have read and understood our Candidates Privacy Notice, including with respect to the use of AI tools, and consent to the processing of your information as described therein. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. If you feel the above describes you perfectly - Apply now! Employee at Playtika? Click here
תחומי אחריות
Partner closely with one of Playtika’s shared services departments, serving as a trusted financial advisor and business partner
Prepare and analyze monthly forecasts to support accurate financial planning and decision-making
Analyze monthly Actual vs. Budget results and provide actionable insights and recommendations
Review and analyze organizational KPIs and financial performance trends
Prepare and present periodic financial summaries, analyses, and insights to senior management and executive leadership
Support the annual budget planning process and help drive planning accuracy and alignment
Identify opportunities to improve existing financial processes and drive efficiency, including through the use of AI tools and automation
Monitor and approve new purchase orders and budget requests on a global basis
Collaborate closely with finance teams in Israel and globally, including accounting and bookkeeping
Participate in the month-end close process, including variance analysis and business explanations
Support the design, enhancement, and maintenance of Power BI reports and dashboards
Support ad-hoc financial analyses and cross-functional initiatives as needed
דרישות
5+ years of experience in FP&A within a global company
Bachelor’s degree in Economics, Finance, or a related field
Strong financial analysis and business partnering capabilities
Advanced proficiency in Excel and PowerPoint
Excellent communication and presentation skills
Strong verbal and written English skills
Highly motivated, proactive, and results-oriented
Demonstrated initiative and strong problem-solving abilities
Ability to work effectively both independently and as part of a team
Exceptional attention to detail and accuracy
Experience with Oracle ERP
Experience with Oracle EPM
Experience working with Power BI
Subject to applicable laws, we may use artificial intelligence (AI) tools to assist our recruitment teams in the hiring process, including drafting job descriptions, communication, response to applications, assessments and tests, as further described in our Candidates Privacy Notice. By applying to this job, you acknowledge that you have read and understood our Candidates Privacy Notice, including with respect to the use of AI tools, and consent to the processing of your information as described therein. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. If you feel the above describes you perfectly - Apply now! Employee at Playtika? Click here