Commercial Controller

4 months ago

Bracknell, United Kingdom TD SYNNEX Full time

At TD SYNNEX we are dedicated to staying ahead of the curve and embracing change that will shape the future. We believe in empowering our people, providing autonomy and delivering excellent customer service to drive progress and redefine what's possible.

We are seeking an exceptional Commercial Controller who will be responsible for forecasting and driving business through financial guidance, acting as a trusted business partner between the finance and commercial teams.

We prioritise the wellbeing, growth, and inclusivity of our diverse workforce. Joining our team requires your dedication to being part of a company with an unwavering commitment to our values of inclusion, collaboration, integrity and excellence, fostering a supportive work environment in which every voice is valued, and ideas are encouraged to flourish.

We are both passionate about our people and about the environment. Year-on-year we have reduced energy consumption in our UK offices by 19.2% - all of which means less carbon footprint and a more efficient TD SYNNEX UK&I.

**We can offer you**:

- A value-based culture - all of our co-workers commit to living by our shared core values bringing everyone together in an inclusive culture with a real sense of community.
- Outstanding benefits package including private healthcare, holiday purchase scheme, increased holiday entitlement with service and additional 'moments that matter' paid time off.
- Enhanced maternity and family leave.
- Benchmarked salary and progression paths. Employee Assistance Programme

**Responsibilities**:

- Responsible for accuracy & integrity of all financial information reported within a subset of the UKI Advanced Solutions Business Unit (BU).
- Support Group FRP&A function to:

- Ensure appropriate utilisation of GAAP & TD UAP
- Ensure accuracy of monthly accounts/results
- Ensure appropriate accounting & operational controls are developed, documented and implemented to support existing & new commercial agreements with Customers and/or Vendors.
- Working with BUD's to develop 3 year Financial Plan, Model P&L and strategic & operational plans.
- Preparation of Annual Operating Plan Group, Quarterly Forecasts and Monthly Outlooks.
- Monitor daily KPI tracking & drive actions to close gaps-to-plan.
- Reporting & analysis of financial variances-to-plan along with plans for improvement.
- Customer & Vendor rebate program review, tracking & maximisation.
- Big deal analysis/recommendations.
- Customer & Vendor profitability, ROCE analysis and improvement plans.
- Business investment modelling.
- Drive strategy & tactics to maximize BU financial performance - GP$, GP%, ROCE% and productivity.
- Development of new commercial relationships - negotiation of structure, financial & operational T's & C's and related SLA's.
- Decision support for Credit Assessment & Inventory Procurement. Identify risks & opportunities along with plans to manage both.

**Knowledge Skills and Experience**:

- Qualified accountant
- Proven track record in business partnering at a Senior Level
- US and UK GAAP experience
- SAP experience ideally
- Forecasting and budgeting experience
- Excellent communication and presentation skills Strong interpersonal skills

**At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are committed to providing everyone with the opportunity to demonstrate their skills, talent and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required.**

**We value the difference that you bring and offer a culture for you to thrive and succeed.**

**What's In It For You?**
- ** Elective Benefits**: Our programs are tailored to your country to best accommodate your lifestyle.
- ** Grow Your Career**:Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- ** Elevate Your Personal Well-Being**: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- ** Diversity, Equity & Inclusion**:It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- ** Make the Most of our Global Organization**: Network with other new co-workers within your first 30 days through our onboarding program.
- ** Connect with Your Community**: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for t

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