FP&A Controller

2 months ago

Bracknell, United Kingdom TD SYNNEX Europe Services and Operations S.L.U. Full time

Why choose TDSYNNEX

TD SYNNEX is one of the world’s largest technology providers in IT distribution. TD SYNNEX is currently ranked No. 82 on the Fortune 100® and has been named one of Fortune’s “World’s Most Admired Companies” for seven straight years.
 
Position Overview

Our FP&A Controller will be responsible for the co-ordination and consolidation of all aspects of Financial Planning and Analyst 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

Knowledge Skills and Experience:

Qualified accountant

Previous Finance department experience in medium/large business or audit experience

Controlling Experience (business related)

Modeling skills

Detailed oriented

presentation skills

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

"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."

#LI-CD2

#LI-HYBRID

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.

Don’t meet every single requirement? Apply anyway.

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 this role, we encourage you to apply. You may be exactly the person we’re looking for

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