Idan Hirshtal
Controlling Analyst at Blacklane- Claim this Profile
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Bio
Experience
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Blacklane
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Germany
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Travel Arrangements
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200 - 300 Employee
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Controlling Analyst
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May 2022 - Present
• Building financial models to support business' growth and profitability • Finance business partnering for Sales and Marketing departments • Top-line planning and forecasting • Driving Sales and Marketing teams for further growth areas • Regular KPI analysis and improvement • Financial and operational analysis to support decision making • Presentation of financial data to C-level • Regular market data preparation for C-level • Preparing and presenting management and investor reporting Show less
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AUTO1 Group
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Germany
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Technology, Information and Internet
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700 & Above Employee
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Senior Group Reporting Manager
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Nov 2021 - Apr 2022
• Business partnering for accounting matters for subsidiaries in multiple countries. • Leading junior employees in various tasks, main point of contact for team lead. • Business partnering for accounting matters for subsidiaries in multiple countries. • Leading junior employees in various tasks, main point of contact for team lead.
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VIVION Group
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Germany
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Real Estate
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1 - 100 Employee
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Financial Controller
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Mar 2018 - Sep 2021
• Leading the IFRS consolidated financial statements preparation of the sub-group issued to investors, reporting directly to the CFO. • Setting up budgets and forecasts for both individual and group levels. • Generating and optimizing reporting and financial processes. • Developing financial models for various scenarios and presenting them to senior management • Main finance business partner for different departments within the company and subsidiaries in several jurisdictions. • Generating business insights for KPIs by performing data analysis. Show less
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Bar-Ilan University
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Israel
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Higher Education
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700 & Above Employee
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Teaching Assistant
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Apr 2017 - Mar 2018
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KPMG Israel
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Israel
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Financial Services
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700 & Above Employee
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Auditor
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Jan 2016 - Mar 2018
• Specializing in financial reports' audit for companies in the financial and industrial segments, preparing and auditing tax reports. • Reviewing processes and controls for SOX compliance as part of efficiency assessment on internal controls. • Specializing in financial reports' audit for companies in the financial and industrial segments, preparing and auditing tax reports. • Reviewing processes and controls for SOX compliance as part of efficiency assessment on internal controls.
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Education
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Bar-Ilan University
Bachelor’s Degree, Accounting