סקירה כללית
^^משרה זו נלקחה מ Career^^Description Find your Z Factor. Join ZIM, where you can make an impact, take on meaningful challenges, and grow both personally and professionally in an innovative global company. Ready to make an impact as our next Countries Budget Planning & Control Specialist? Main Tasks: Analysis Performance data management
• collection of data from internal/external sources, database design and connectivity to existing/new reports Maintaining consolidation activity reports Design and production of periodic performance reports, including design of dashboard Detailed analysis of profit centers performance
• trends, upturns/downturns, efficiency Provide recommendations and alerts to management based on the analyzed data Budget & Control Budget preparation and actual performance monitor Profit centers targets and KPIs monitoring Ongoing discussions and guidance over results and ways to improve performance Ad
• hoc Reports and presentations Projects Initiate, lead and follow planned and ad
• hoc projects, including process improvements and providing new management tools for big data control and efficiency Requirements Academic education: Economics/ Accounting/ Business management Minimum 3 years of experience in an analytical/ economic position
• a must Master ability in Excel (including advanced VBA, big data management)
• a must Proficiency in other office tools and PowerPoint in particular Experience with analytical tools development High level of analytical skills Fluency in English language (Speaking, reading and writing)
דרישות המשרה
Academic education: Economics/ Accounting/ Business management Minimum 3 years of experience in an analytical/ economic position
• a must Master ability in Excel (including advanced VBA, big data management)
• a must Proficiency in other office tools and PowerPoint in particular Experience with analytical tools development High level of analytical skills Fluency in English language (Speaking, read
