Job Title: FP&A Controller
Location: Lisbon, Portugal
Job Category: Other
Position Overview
The FP&A Controller will be responsible for the coordination and consolidation of all aspects of Financial Planning and Analysis and for challenging the business on forecasts and plans submitted.
Main Responsibilities
* Annual Operating Plan (AOP) and forecasting process
* Production of summary schedules and KPIs for use in the business
* Preparation of board presentation packs to accompany the forecasts
* Consolidation and input to the internal weekly forecast and the formal fortnightly quarterly outlook for Group
* Delivery of the daily management reports
* Management of monthly ABC reporting on customer and vendor profitability for internal and Group use
* Preparation of model P&Ls for key strategic planning
Requirements
* Qualified accountant
* Previous Finance department experience in medium/large business or audit experience
* Controlling Experience (business related)
* Detail-oriented
* Strong Excel experience and SAP/Access knowledge
* Able to work effectively in a multi-tasking environment
* Proactive
What We Offer
* Hybrid work (2 days at the office, 3 days at home)
* We value continuous learning and provide a clear progression plan
* We provide comprehensive benefits including health insurance and more
Why Choose TD SYNNEX
TD SYNNEX is one of the world's largest technology providers in IT distribution. We are currently ranked No. 82 on the Fortune 100 and have been named one of Fortune's "World's Most Admired Companies" for seven straight years.