Budget Manager - Temporary position

Israel-Yokneam
1 month ago
ID
2017-4054
Category
Finance
Job Length
Full-Time

Overview

Mellanox Technologies is looking for a worldwide corporate  Budget Manager. The Budget Manager is responsible for managing the methodology, timetable and implementation of the annual and quarterly budget planning and forecast processes cycle. In addition, the Budget Manager is responsible for preparing and providing monthly forecasts/analysis, support the quarterly financial statements process and ad-hoc projects.

Responsibilities

  • Prepare world-wide budgets and forecasts, consolidate financial data from all units, organizations and subsidiaries
  • Interpret budget directives and establish policies for carrying it out
  • Compile analysis around the annual budget process, collaborate with senior management across the firm to develop & maintain appropriate dashboards to track metrics.
  • Preform monthly and quarterly analytics review and KPI's to ensure accuracy and compliance with the objectives, procedures and regulations
  • Provide analytical and technical tools, templates and reports to budget preparers and reviewers
  • Perform cost-benefits analysis to compare operating programs, prepare financial models, review financial requests, and explore alternative financing methods

Qualifications

Requirements:

  • Experience in budget management in a global environment as well as preparing financial data analysis and financial reports, statements and projections
  • Knowledge in budgeting and cost control principles including Generally Accepted Accounting Principles.
  • Strong analytical skills
  • Information system orientation: BI / ERP / CPM
  • Competence in producing quality outcomes within tight timeframes and while working simultaneously on several projects
  • Degree in Finance or Economic and/or Accounting
  • 8-10 years of experience in senior-level FP&A position
  • English – Fluent

 

Advantages:

  • Previous experience from the Semiconductor industry
  • Strong working knowledge of Oracle, BI, Hyperion

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