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Financial Planning and Analysis Manager
On-siteFull-timeCorporate FinanceDefense Manufacturing
A defense manufacturing organization in Yokneam Illit is seeking a Financial Planning and Analysis Manager to oversee project finance, forecasting, budgeting, and performance controls. The role works with program management, production, engineering, procurement, subsidiaries, and other internal||||
Responsibilities
- Manage and support the financial aspects of projects.
- Build project forecasts and budgets covering sales, collections, new orders, costs, cash flow, and profit.
- Monitor actual performance against budgets and forecasts.
- Manage business-unit project budgets and perform planning-versus-actual controls.
- Coordinate with program managers, production, engineering, procurement, subsidiaries, and other organizational stakeholders.
- Identify budget deviations and financial risks and recommend improvements.
Requirements
- Bachelor’s degree in Economics or Industrial Engineering and Management.
- At least three years of experience in financial forecasting and budget control.
- Strong analytical skills, accuracy, independence, and business understanding.
- Good English proficiency.
- High proficiency with information systems, especially Office applications and ERP systems.
- Ability to coordinate multiple stakeholders and work collaboratively under pressure.
Nice to have
- Master’s degree.
- Experience working with ERP systems.