FP&A Analyst (CAPEX)

תאריך:  10/01/2023
תאריך סיום פרסום: 

Tel Aviv, IL

חברה:  איי.סי.אל ישראל

Company: ICL
Name and position of direct manager: Corporate FP&A Manage
Location:Tel Aviv


:Department/ unit description
Full time job, reporting directly to Corporate FP&A Manager ( based in Tel-Aviv, Israel).  Department structured of 5FTEs working in local HQ offices

:Brief job description
:Areas of responsibility

Lead & support preparation of CAPEX forecasts: Budget; CAPEX LRP (5 year strategic planning); CAPEX RF (quarterly forecast)
Develop & deliver insightful reporting, CAPEX monthly/quarterly & annual closing
Timely preparation of Monthly & quarterly financial KPI reports/dashboards; involvement in reporting process and data consolidation as well as preparation of presentations for Senior management
Secretary of CIC Committee for approval of large CAPEX projects, including but not limited to, preparation of materials to CIC committee, meeting summaries & follow up on various matters
Monitor & review scenario and simulation models to support planning & decision making (DCF, VE, PBPs, WACC calculation, etc)
Promote knowledge sharing amongst internal business partners/divisions relating to CAPEX matters, E2E CAPEX approval process/tools, etc
Drive tools for measurement and planning of sustainable investment projects (reduce GHG emissions, etc )
Lead implementation of IT tools/applications to support CAPEX analytics, planning & approval procedures

:Job demands
.BA degree required, preferably in Finance, Economics, Accounting (CPA)
Analytical mindset & quick to learn
Self-Motivated with Strong work ethic
Independent, organized, detail oriented and able to balance multiple tasks
Excellent written, verbal, quantitative, and presentation skills
Advanced Excel & PowerPoint skills
English/Hebrew Proficiency
Experience with forecasting & financial cycle deliverables – an advantage
Experience with SAP, ERP, BI systems – an advantage

:Special aspects of the position
Work in full coordination with EVP CPO & CAPEX