Strategic FP&A Europe

hace 1 mes


Barcelona, España TD SYNNEX France S.A.S. A tiempo completo

WHY CHOOSE TDSYNNEX:

As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.

ABOUT THE ROLE:  

In the FP&A Europe Team we are looking for an FP&A Strategic role to provide educated insight to the executive management for taking strategic decisions on costs.

The person will be mainly responsible to develop & deliver thorough productivity analysis based on financial & business input cooperating with the central & local organizations in order to build comparable data & supply recognized conclusions.

WHAT YOU WILL DO:

  • Drive strategic productivity analysis across FP&A organization

  • Provide recurring analysis on various elements of the cost structure : functional approach, direct & indirect costs, related financial & business kpis.

  • Supply high level analysis of financial KPIs historical trends. Leverage these to support Forecasting processes.

  • Keep a constant connection between key high level cost drivers & more complex reporting results & analysis

  • Thoroughly analyze the various reports in order to identify specific challenges & opportunities. Follow-up related actions up to completion.

  • Sustain a high level of understanding on cost drivers & results in Europe : entities, reporting lines, functions, Inter/Company cross charges, Intra/Company costs allocations

  • Ensure proper level of data accuracy in order to provide meaningful & recognized reporting

  • Address ad-hoc reporting & analysis requests

  • Keep a high level of quality & reliability of content & communication in a timely manner.

WHAT WE ARE LOOKING FOR:

  • From 5 to 8 Years of relevant work experience

  • Master Degree in Business Administration or Finance

  • Fluent in English

  • Strong Microsoft Excel and PowerPoint proficiency

  • Able to work independently with strong problem solving, critical thinking, and decision-making skills

  • Able to quickly learn/adapt to new systems and technology

  • Possesses strong organizational and time management skills

  • Able to negotiate and promote/sell ideas persuasively

  • Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.

  • Able to interact effectively with higher levels of management (managers & above)

  • Able to constructively work under stress and pressure when faced with high workloads and deadlines.

  • Attention to details, accuracy and efficiency.

  • Able to create and conduct formal presentations.

#LI-CD1

#LI-HYBRID

Donât meet every single requirement? Apply anyway.

At TD SYNNEX, weâre proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If youâre excited about working for our company and believe youâre a good fit for this role, we encourage you to apply. You may be exactly the person weâre looking for


  • Senior Fp&a Analyst

    hace 4 semanas


    Barcelona, España Brown-Forman A tiempo completo

    CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: For best results, use Google Chrome to view this page. Meaningful Work From Day One - Europe Division is an area consisting of 40 markets, with an annual turnover of just under $1bn. As a Senior FP&A Analyst, you will provide competitive advantage to the management teams by providing both day to day...

  • Fp&a Analyst

    hace 1 mes


    Barcelona, España TD SYNNEX A tiempo completo

    **Job Purpose**: The FP&A Analyst aims at **providing analytical reviews** and **challenging the business** on the forecast and plans submitted. He/She supports the Sr. Manager Finance Business Operations in working capital/Cash Day related topics, contributes to the development of a supportive and challenging Business Partner role for the Marcom/Digital...


  • Barcelona, España MCR International A tiempo completo

    Descripción del Trabajo / Job Description - MFC-2310-244 PHARMA STRATEGIC PROCUREMENT BARCELONA Important pharmaceutical company, is looking for a Pharma Strategic Procurement, responsible for leading the Global Pharma Strategic Sourcing category of Bulk and FDFs, taking care of, among other tasks and not limited to, searching and selecting alternative...

  • Fp&A Analyst

    hace 2 semanas


    Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...

  • FP&A Analyst

    hace 2 semanas


    Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...

  • FP&A Business Partner

    hace 3 semanas


    Barcelona, Barcelona, España Adevinta A tiempo completo

    We are looking for a Financial Planning & Analysis Business Partner (FP&A) to join the Mobility Spain Organisation & ) that's embarking upon a significant transformation.You will be part of a team of 3 people, dedicated to analysing and reporting full P&L financials and non-financials KPIs while developing a strong business partnership relation with key...

  • Fp&a Manager

    hace 4 semanas


    Barcelona, España Element Solutions Inc A tiempo completo

    **Business Overview**: Element Solutions Inc. (NYSE: ESI) is a leading specialty chemicals company whose operating businesses (see below) formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions enable our customers' manufacturing processes in...

  • VP of Marketing

    hace 4 semanas


    Barcelona, España TravelPerk A tiempo completo

    Role nbsp; We are looking for an experienced VP of Marketing who will bring a combination of ambitious and creative thinking as they join our Revenue Leadership Team Reporting directly to the Chief Revenue Officer the VP of Marketing will own all aspects of the Marketing function globally leading our brand strategy driving growth through strategic...

  • Gmi Associate Director

    hace 3 semanas


    Barcelona, España Almirall Hermal Gmbh A tiempo completo

    GMI Associate Director - Strategic Brands MissionWe have a great opportunity for a GMI Associate Director to join our dynamic GMI team, based in HQ. Reporting into the Senior Director NPP & GMI, this role will be responsible for providing strategic direction for the strategic brands, together with the Global Brand team, and recommendations to ensure new...


  • Barcelona, España Almirall Hermal Gmbh A tiempo completo

    GMI Associate Director - Strategic Brands Fecha:  7 may. 2024 MissionWe have a great opportunity for a GMI Associate Director to join our dynamic GMI team, based in HQ. Reporting into the Senior Director NPP & GMI, this role will be responsible for providing strategic direction for the strategic brands, together with the Global Brand team, and...

  • Financial Analyst

    hace 1 mes


    Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    WHY CHOOSE TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and...

  • FP&A Business Partner

    hace 3 semanas


    Barcelona, España Adevinta A tiempo completo

    We are looking for a Financial Planning & Analysis Business Partner (FP&A) to join the Mobility Spain Organisation (Coche.net & Motos.net) that’s embarking upon a significant transformation.You will be part of a team of 3 people, dedicated to analysing and reporting full P&L financials and non-financials KPIs while developing a strong business partnership...

  • FP&A Analyst

    hace 2 semanas


    Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...

  • FP&A Analyst

    hace 2 semanas


    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:The FP&A Analyst is responsible for assisting the broad FP&A team in analyzing the financial performance and position of the company, especially relating to expenses. The FP&A Analyst will also support the budgeting, forecasting, and reporting processes and participate in various central FP&A projects and initiatives. Responsibilities:·...

  • Strategic Access Manager

    hace 4 semanas


    Barcelona, España Novartis A tiempo completo

    394704BR **Strategic Access Manager**: Spain **About the role** **Location**: Barcelona #LI-Onsite **About the role**: 743 million - That’s the number of people whose lives we touch and improve. This role will help to achieve our purpose of reimagining medicine for patients, healthcare professionals and systems by leading the implementation of a...


  • Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completo

    We're TD SYNNEX, a leading IT distributor and solutions aggregator for the IT ecosystem.We're 23,000 of the IT industry's best and brightest, who share an unwavering passion for bringing compelling technology products, services and solutions to the world. We're an innovative partner that helps our customers maximize the value of IT investments, demonstrate...


  • Barcelona, España PageExecutive A tiempo completo

    Multinational company in the Fast-Moving Consumer Goods industry - Experienced in the European region **About Our Client**: Multinational company in the Fast-Moving Consumer Goods industry. - Actively contribute to the Group's People and Engagement Strategies definition and evolution, as well as related HR initiatives and based on the Group's Purpose and...


  • Barcelona, España northgateiP15 A tiempo completo

    **Job Summary**: As the Regional Raw Material Buyer for Europe, you play a crucial role in procuring essential and medium-sized purchasing categories to ensure the supply security and cost-effectiveness of all relevant production sites in Europe. Your responsibilities include monitoring centrally managed raw materials, collaborating with purchasing...

  • Senior Fp&a Analyst

    hace 4 semanas


    Barcelona, España Criteo A tiempo completo

    **What You'll Do**: As a Senior Finance Analyst in the Core FP&A team, you’ll give us the visibility we need to drive Criteo. FP&A teams are a constant adviser to the business. When our finances are optimized, we can keep delivering an excellent experience for our customers and find new ways to support them. This role allows you to support Corporate FP&A...

  • Vp Europe Sme

    hace 1 mes


    Barcelona, España SumUp A tiempo completo

    SumUp is empowering small businesses. We believe in creating technology that is flexible, affordable, and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term ambition is to close the loop by enabling businesses to turn transactions with customers into long term...