Ilan Sudakov Email & Phone Number

Israel

Responsible for Budgeting and Planning of Walnut's activities, periodical reporting of financial and economic results, creating and up keeping financial models, bringing insights and added value for the organization as well as ad-hoc analytics for top management level.

Responsible for Budgeting and Planning of Walnut's activities, periodical reporting of financial and economic results, creating and up keeping financial models, bringing insights and added value for the organization as well as ad-hoc analytics for top management level.

Tel Aviv, Israel

Finance Director of the Global Delivery business and leading the financial and strategic planning and analytics of the business unit, as well as for the IL Private transportation (Taxi) business unit. Serving as an integral member of both management teams.Responsible for planning and analyzing financial and operational performance of the business, identifying opportunities for improvement/optimization and addressing operational obstacles.Reporting to the CEO and serving as his trusted advisor with leadership responsibility for the financial matters. Managing a team of 4 finance professionals - FP&A and controllership expert, as well as overseeing bookkeeping, collection, procurement, and payroll in the business. The role is key in managing all financial aspects, including R&D and Operations across several products and different lines of business, geographies, and legal entities. Also acting as the local IL treasurer, responsible for end-to-end liquidity oversight, including serving as point of contact for financial institutions.

Tel Aviv, Israel

Leading the financial planning and financial analytics of the Global Delivery unit as well as for the IL Private transportation (Taxi) operation.Managing a team of FP&A professionals and acting as the local CFO’s right hand. Responsible for setting and monitoring financial KPIs, as well as acting local Treasurer (incl. routine CF estimates and tight CF control), responsible for payroll review (incl. recruitment and promotion expenses).The role is key in management focus with a hands-on approach to day-to-day financial queries, involving constant analytics, models preparations, ROI calculations and cross-functional collaboration and leadership. Specifically:• Annual budget process orchestration• Budget control and monthly budget vs actual analysis• Analyzing current & past trends in key performance indicators• Preparation of monthly performance reviews for senior management• Analyzing the different business units and instituting profitability metrics (e.g. CLV/CAC), identifying improvement areas and preparing business plans• Involvement in business and financial aspects of new initiatives

Petaẖ Tiqwa, Central, Israel

• Perform cash flow planning under annual operating plan, quarterly estimates and long-term plans• Breakdown cash flow elements and liaison with treasury for liquidity management and debt redemption• Monitor and review real-time results, support strategic and operational decision making• Analyze quarterly cash flow results, and trends with implementation of future model corrections• Analyze of GAAP P&L results, non-GAAP adjustments, balance sheet, EBITDA and financial ratios• Prepare goodwill impairment tests in BU breakdown via DCF valuation model and capitalization coefficients• Run presentations for leadership including CFO, senior management, consultants and auditor teams

Petah Tikva, Israel

•Consolidated and monitored company’s global cost of labor and employees•Prepared monthly and quarterly annual operating plan and estimate reports•Prepare summary presentations to CFO, company’s executive managements and Board of Directors•Contributed as a strong business partner, supported activities and broad processes in advisory capacity•Analyzed ad-hoc or timely processes; merit, performance vs. KPIs, corporate and global trends

Bachelor'S Degree, Economics And Business Management

Master'S Degree, Applied Economics