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FP&A Business Partner

2 months ago

Bracknell, Bracknell Forest, United Kingdom TD SYNNEX Full time

Job Summary

We are seeking a highly skilled Commercial Finance Manager to join our team at TD SYNNEX. As a key member of our finance department, you will be responsible for coordinating and consolidating all aspects of Financial Planning and Analysis.

Key Responsibilities

  1. Annual Operating Plan and Forecasting Process
  2. Production of Summary Schedules and KPIs for use in the business
  3. Preparation of Board Presentation Packs to accompany the forecasts
  4. Consolidation and Input to the Internal Weekly Forecast and the formal fortnightly quarterly outlook for Group
  5. Delivery of Daily Management Reports
  6. Management of Monthly ABC Reporting on customer and vendor profitability for internal and Group use
  7. Preparation of Model P&Ls for Key Strategic Planning

Requirements

  1. Qualified Accountant
  2. Previous Finance Department Experience in medium/large business or audit experience
  3. Controlling Experience (business related)
  4. Modeling Skills
  5. Detail Oriented
  6. Presentation Skills
  7. Strong Excel Experience and SAP/Access Knowledge
  8. Able to Work Effectively in a Multi-Tasking Environment
  9. Proactive

What We Offer

  1. Hybrid Work Environment (2 days at the office, 3 days at home)
  2. Continuous Learning and Professional Development
  3. Comprehensive Benefits Package including health insurance and more

About TD SYNNEX

We are a leading technology provider in IT distribution, committed to promoting diversity, equity, and inclusion. We offer a range of benefits and opportunities for growth and development, including formal programs on leadership and professional development, and many more on-demand courses.