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FP&A Coordinator

Abraham HQ

Finance

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 Five hostels are located in Jerusalem, Tel Aviv, Nazareth Eilat, and Sinai, 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. The job is full time (Sunday-Thursday) and located in our hostel in Jerusalem. occasional visits to the rest of our hostels are required. In addition, there may be trips abroad, as needed. If you have the ability to go into details, positive attitude, willingness and sens of responsability - you belong with us!
APPLY TO JOB
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.
  • What you should have
  • Bachelor's degree in economics - a must
  • 1-2 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
  • A high level of writen and spoken English
  • An experience from a large and global companies - a significant advantage
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    Is it the perfect position for you? Send us your CV in English and tell us a bit about your traveling experience - we're waiting for you :)