Finance Manager

hace 4 semanas

Barcelona, España TD SYNNEX A tiempo completo

**Job Purpose**:
**Responsible for the co-ordination and consolidation of all aspects of Financial Planning and Analysis.**
Responsible of local
**SOX control** environment.

Responsible of the
**local coordination with SSC functions** specially the Finance functions.

Key to the success of this role is the
**ability to work closely with the Finance Director, other country departmental heads and SSC management.**

**Responsibilities**:

- **Annual Operating Plan** (AOP) **and forecasting process co-ordination** to ensure adherence to timelines.
- Consolidation and submission of completed **forecasts for the total business** including detailed analytical review.
- Coordination and **management of the Month End Close** **with the various streams in line with the MEC tasks **and timelines ensuring the accounts are proper and in line with expectation.
- ** MEC reporting preparation for Management showing PL and deviations vs plan.**:

- ** 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.
- ** Management of monthly ABC reporting **on customer and vendor profitability for internal and Group use.
- ** Preparation of model P&Ls** for key strategic planning.
- Drive efficient **SGA plan** and strict control.
- ** Manage payroll controlling function** including responsibility on target setting and actual calculation for bonuses throughout the business.
- ** Support FD in working Capital Management**, including cash forecasting, inventory monitoring and managing payments to vendors.
- ** Act as backup of the FD in the local management team** **or within the European Finance Community** when needed.
- ** SOX control** local overview.
- ** Coordination with GL, VR, AP functions in SSC**, including monitoring of quality delivered and approving transactions as per Global DoA.
- Ad-hoc financial analysis and projects
- ** To consider financial risk in the business** and address high risk areas appropriately with the support of the Finance Director.

**Knowledge, Skills and Experience**:

- **8 to 10 Years of relevant work experience**.
- ** +5 Years of experience directly managing** / supervising **employees**.
- ** Bachelor's Degree with Finance/Economics/Business Admin. field** of study required.
- Able to recognize and attend to **important details with accuracy **and efficiency.
- Able to **communicate clearly** and convey necessary information.
- Able to converse and write effectively in **English and Spanish**.
- ** Able to create and conduct formal presentations**.
- ** Able to interact effectively with all levels of management.**:

- ** Able to negotiate skillfully**, promote/sell ideas persuasively, and close transactions with mutually beneficial results.
- Possesses strong multi-cultural interpersonal skills.
- ** Possesses strong leadership **skills with a willingness to lead, create new ideas, and be assertive.
- Possesses strong **organizational and time management skills**, driving tasks to completion.
- ** Able to constructively work under stress and pressure when faced** with high workloads and deadlines.
- Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.
- ** Able to work independently** with minimum supervision.
- ** Able to maintain confidentiality of sensitive information.**:

- Able to build solid, **effective working relationships with others**.
- Able to exhibit **ability to be sensitive to the needs, concerns, and feelings of others**.
- ** Able to quickly learn** new systems and technology.

**Working Conditions**:

- On-call availability required as necessary.
- Professional, office environment.
- ** Some travel required.**

**#LI-PR2**

**#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

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