Sefi Daniel Email & Phone Number

Rehovot, Center District, Israel

Gross Margin Financial AnalystResponsibility for production and consolidation of all the group Actual results, Forecasts and Budget data at a product/service level, on a quarterly basis, validation, analysis, come up with findings and insights on the Gross profit Vs budget, forecast and previous periods and distribution to all stake holders.At a quarter close responsible for variety of PPT slides and present the GM bridge to senior management.Responsibility for initiation, implementation and maintain actuals and panning data on a BI system (TM1).Support the regions and business partners on variety of economic fields.

Shoham, Center District, Israel

Responsibility for an actual and forecast Sales and GP/Purchases analysis Vs. Last Year and Work Plan.Performing analyzes in a variety financial field to support the decision making of the senior management.Ongoing support to the dozens sales entities around the globe with cost and profitability issues and inventory valuation.

Rishon Lezion Area, Israel

Financial Analyst at the Economic department.Business partner to VP's Marketing and Sales, Production and Operations, responsible for business guidance and financial support.Responsibility for business analysis of the company's performance at the monthly level, summary and report their conclusions to the Company's management.Responsibility for the Production Costing.Responsibility for identification, development and maintenance of financial models and KPI's in variety fields such as production efficiency, RM and FG purchase and planning and logistic performance at a quarterly level.Performing complex Financial Analyzes in variety fields such as production mix between the production sites, long term changeable payments deals, sales forecast mechanism by product (for the planning Dep. use), Etc. Preparation of the annual Budget and perform monthly Budget Control.Quarterly Sales and GP Analysis Vs. budget and last year at a geographic territories, customers and products level.Responsibility for valuation of the group Inventory Level Including Forecast of the RM and FG valueResponsibility for the Transfer Pricing Studies and branches transfer price lists.