About the role
General Overview of the Job: Reporting to the CFO, the FP A Business Controlling Specialist supports financial planning, performance management, and business decision-making, ensuring accurate financial reporting and compliance with Ceva Group standards. The role acts as a Finance Business Partner, providing financial insights, identifying risks and opportunities, and supporting business profitability and operational efficiency. Essential Functions: - Coordinate budgeting, forecasting, and monthly closing activities in alignment with Ceva Group standards and timelines. - Prepare and analyze financial reports, including P L, profitability, operating expenses, and working capital. - Monitor financial performance, identify variances, and recommend corrective actions to support business objectives. - Support monthly Business Reviews, providing relevant financial insights and analysis. - Act as a Finance Business Partner to the Business Units, collaborating with commercial and operational teams to support strategic and operational decisions. - Ensure accurate financial information and reporting within ERP systems, in compliance with local and Group requirements. - Monitor financial controls related to commercial policies, rebates, inventory, and operational expenditures. - Support continuous improvement initiatives to enhance financial processes, reporting accuracy, and efficiency. - Ensure compliance with corporate policies, financial procedures, and internal control standards.
