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FP&A Coordinator

Program Summary:

Who we are Abraham Hostels & Tours are a group of fun, friendly hostels that cater to independent travelers looking to explore Israel and experience our beautiful country, and the Middle East to the fullest. Our Four hostels are located in Jerusalem, Tel Aviv, Nazareth and Eilat and we operate tours all around Israel, the West Bank, Egypt and Jordan! To us, a hostel is more than just a place, it’s all about the people. what the role is Responsibility for building a budget and budget control, preparation and analysis of monthly budget reports against execution, demonstrating presentations to management and the board of directors, Building a procurement process and assimilating it in the organization, as well as characterization and implementation of support systems, general control of receipts, building economic models and accompanying business development and M&A processes. The job is located in our hostel in Jerusalem and requires occasional visits to the rest of our hostels. In addition, there may be trips abroad, as needed

What you will be doing

  • Leading and building the annual budget process and accompanying senior executives with their budgets.
  • Monthly revenue analysis by business units and receipts comparisons
  • Examining budget versus execution at a monthly level, including presenting reports and demonstrating presentations to the management and Board.
  • Building a procurement process and assimilating it in the organization and characterization and implementation of support systems.
  • Building economic models and accompanying business development and M&A processes.
  • Performing various analyzes of the organization's data, and ad hoc projects according to the company's needs.
  • To apply you must:

  • Bachelor's degree in accounting / economics
  • At least 2 years of experiance in a similar field
  • Orientation in business and an understanding of work processes, monitoring and information systems
  • Extensive knowledge of Excel
  • An experience in building presentations
  • An experience from a large and global companies - a significant advantage will be given to those with experience from a global public company.
  • A high level of writen and spoken English
  • Ability to go into details, willingness, positive attitude, responsibility and meeting schedule
  • Please note - The program is for non-Israeli foreigners ONLY!