Are you ready to make a BIG impact with TD SYNNEX? In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.
Job Purpose:Analytical review and challenge to the business on forecasts and plans submitted.
Responsibilities:Active participation in all tasks and processes related to Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics and ad hoc activities.Preparation of management presentations for planning and MEC reviews.Analyzes current and past trends in key performance indicators including all areas of P&L, Balance sheet, and HC.Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance.Oversees and manages the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.Supports Business Units managers with data and reports.Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan.Consolidates and prepares monthly management reports.Helps in preparation of Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc).Meets reporting deadlines in accordance with Finance calendar.Develops and works on various budgeting and forecasting models and templates.Prepares ad hoc reports and other analysis per request.Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics.Works closely with EMEA FP&A team members in all ongoing activities.Knowledge Skills and Experience:Degree in Finance / Accounting.2-3 years of experience in finance / FP&A role of international company.Good Microsoft Excel and PowerPoint knowledge.Knowledge of SAP/BW and SAP BPC is an advantage.Fluent in English.Strong analytical and problem-solving skills needed to synthesize large quantities of data, identify trends and drivers and distill them into insightful analysis for senior management.Able to maintain flexibility in a fast-paced environment and continuously evolve to meet changing business needs.Strong attention to detail and ability to work in a multi-tasking environment.Quick learner, proactive and thorough.Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization.Good communication and cooperation skills in an international environment.Strong team success orientation.
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