FP&A Controller
hace 1 mes
TD SYNNEX is a leading technology provider in IT distribution, ranked No. 82 on the Fortune 100 and named one of Fortune's "World's Most Admired Companies" for seven straight years.
Position OverviewWe are seeking an experienced FP&A Controller to join our team. The successful candidate will be responsible for coordinating and consolidating all aspects of Financial Planning and Analysis, as well as challenging the business on forecasts and plans submitted.
Main Responsibilities:- Develop and maintain the Annual Operating Plan (AOP) and forecasting process.
- Produce summary schedules and KPIs for use in the business.
- Prepare board presentation packs to accompany forecasts.
- Consolidate and input to the internal weekly forecast and the formal fortnightly quarterly outlook for Group.
- Deliver daily management reports.
- Manage monthly ABC reporting on customer and vendor profitability for internal and Group use.
- Prepare model P&Ls for key strategic planning.
- Qualified accountant with 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.
- 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.
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.
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At TD SYNNEX, we believe in the importance of diversity, equity, and inclusion. We are committed to creating a workplace where everyone feels valued, respected, and empowered to succeed.
We offer a range of benefits and programs to support your personal and professional growth, including elective benefits, career development opportunities, and a global Life Empowerment Assistance Program.
Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
Connect with your community through our 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. We are looking for talented individuals who are passionate about working for our company and believe they can make a positive impact.
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