Job Purpose: Analytical review and challenge to the business on forecasts and plans submitted.
Responsibilities: Active participation in Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics.
Preparation of management presentations for planning and MEC reviews.
Analyzes key performance indicators including all areas of P&L, Balance sheet and HC.
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.
Prepares monthly management reports.
Helps in preparation of Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc).
Meets reporting deadlines.
Develops and works on various budgeting and forecasting models.
Prepares ad hoc reports.
Works closely with EMEA FP&A team.
Knowledge Skills and Experience: Degree in Finance / Accounting.
2-3 years of experience in finance of international company.
Good in Excel and PowerPoint ; experience with SAP/BW and SAP BPC is an advantage.
Fluent in English.
Strong analytical and problem-solving skills for synthesizing large quantities of data.
Able to maintain flexibility in a fast-paced environment.
Strong attention to detail.
Quick learner, proactive, and Deadline-Oriented.
Good communicator.
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 this role, we encourage you to apply.
You may be exactly the person we're looking for!
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