Job Description
We are seeking a highly skilled FP&A Controller to join our team at TD SYNNEX Europe Services and Operations S.L.U.
The successful candidate will be responsible for coordinating and consolidating all aspects of Financial Planning and Analysis, as well as 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
* 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
About Us
We value diversity and promote equal opportunities. As a Disability Confident employer, we offer reasonable adjustments throughout the recruitment process and in the workplace where required.
What We Offer:
* Hybrid work (2 days at the office, 3 days at home)
* Continuous learning and development opportunities
* Comprehensive benefits including health insurance
About You
If you're passionate about finance and are looking for a new challenge, please apply. Don't meet every requirement? We still encourage you to apply.