כלכלנ/ית תקציב ובקרה
Core
Budgeting and financial control role within the Finance department, responsible for annual budgeting, rolling forecasts, pricing models, and financial analysis to support executive decision-making.
Role type
Senior FP&A / Budget & Control Analyst
Builds
Annual budgets, rolling forecasts, pricing models, and financial reports for the executive board and directors.
Domain
Aerospace / Corporate Finance (via careerplan.io/jobs/72-002-A7-374-at-aeronautics)
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Rolling forecasting, Variance analysis, Pricing strategy, Business acumen, Data analysis, Excel, PowerPoint, BI systems
Preferred skills
PRIORITY system experience, English fluency
Technologies
Excel, PowerPoint, BI systems, PRIORITY
Responsibilities
Build annual budgets and rolling forecasts; Analyze performance against budget and forecast to identify gaps and trends; Develop pricing models and calculate labor cost rates; Prepare financial reports and presentations for management and the board; Monitor and analyze order backlog data; Collaborate with business units to improve forecast accuracy.
Seniority
Mid-level, hands-on IC