FP&A Controller

FP&A Controller page is loaded## FP&A Controllerlocations: Barcelona, Spain: Bracknell, United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: R44117**Why Choose TD SYNNEX:**As a **Fortune 500 global corporation**, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.**Job Purpose**The FP&A Manager is responsible for the coordination, consolidation, and analytical review of all aspects of financial planning and analysis of a **high-revenue business units** (e.g., PC systems, print, supplies).This role plays a key part in driving strategic decision-making by delivering accurate forecasts, insightful analysis, and clear reporting to senior leadership. the person will collaborate closely with **Business Unit leaders** and present findings to **VP-level and executive stakeholders**### **Key Responsibilities*** Lead the **Annual Operating Plan (AOP)** and **forecasting processes**,* Prepare **board presentation packs** and **summary KPIs** to support business decisions* Deliver monthly and quarterly **management reports**, including profit and cost center analysis* Manage **ABC reporting** on customer and vendor profitability for internal and group-level use* Support **ad hoc analysis projects** to provide insights that drive executive decision-making* Prepare **model P&Ls** for strategic planning and scenario analysis* Coordinate **bonus and commission target setting** across relevant business units**Requirements*** **3–5 years** of experience in **FP&A or Controlling**, preferably in a **multinational or fast-paced environment*** Strong analytical skills with the ability to **manipulate and interpret data*** Advanced proficiency in **Excel**; experience with **TM1** is a plus* Excellent **time management** and **prioritization** skills; ability to multitask and meet tight deadlines* Strong communication skills and ability to present to senior stakeholders* Ambitious, proactive, and results-driven mindset**What we offer*** **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, paid leave, retirement plans, and more"At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, 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."**Key Skills**Annual Operating Plan, Communication, Employee Relationships, Financial Planning and Analysis (FP&A), Forecasting, Large Businesses, Proactive BehaviorAt TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.* **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#J-18808-Ljbffr