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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