FP&A & Business Controlling Specialist

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.