FP&A Controller
hace 1 semana
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.
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.
Don't meet every single requirement? Apply anyway.
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
-
FP&A Controller junior
hace 1 semana
Barcelona, Barcelona, España Nuclio Talent A tiempo completoNuclio Talent is looking for an FP&A Controller junior to combine strategic FP&A (planning, forecasting, performance analysis) with hands-on financial controlling and operational finance (monthly close, reporting accuracy, cash/working capital monitoring, invoicing/collections). This role offers broad ownership across the finance function and the opportunity...
-
FP&A Controller
hace 1 semana
Barcelona, Barcelona, España TD SYNNEX Spain A tiempo completoWhy Choose TD SYNNEXAs aFortune 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 PurposeThe...
-
FP&A Controller
hace 5 días
Barcelona, Barcelona, España TD SYNNEX A tiempo completoWhy 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 ...
-
Controller Industrial
hace 1 semana
Barcelona, Barcelona, España Randstad España A tiempo completoImportante empresa del sector farmacéutico/ Biotech precisa incorporar un/a Controller Industrial.Funciones:Gestión de Costes y EscandallosAnálisis de Escandallos: Definir y supervisar el coste de los materiales, mano de obra y gastos generalesControl de Desviaciones: Monitorizar la diferencia entre el coste estándar y el coste real de producción,...
-
Financial Controller
hace 2 días
Barcelona, Barcelona, España Allianz Technology A tiempo completoAbout The JobThe Allianz Technology Finance Hub in Barcelona is looking for a Financial Controller to support the CTO1 AziG and AGCS area.The Financial Controller plans, forecasts, reports, analyzes, and challenges Financial KPIs and their main driver for services, projects and line cost centers in close collaboration with the business, and co-ordinates...
-
Financial Controller
hace 2 días
Barcelona, Barcelona, España Allianz Insurance A tiempo completoAbout the JobThe Allianz Technology Finance Hub in Barcelona is looking for a Financial Controller to support the CTO1 AziG and AGCS area.The Financial Controller plans, forecasts, reports, analyzes, and challenges Financial KPIs and their main driver for services, projects and line cost centers in close collaboration with the business, and co-ordinates...
-
Senior Financial Controller
hace 2 semanas
Barcelona, Barcelona, España Impress A tiempo completoWe areImpress. We believe everyone deserves a smile they'll love.We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases.Born in...
-
Junior Financial Controller
hace 1 semana
Barcelona, Barcelona, España Qilimanjaro Quantum Tech A tiempo completoWe are looking for aJunior Financial Controllerto join our Finance team in an international startup environment. The role combines hands-on execution with structured financial analysis and will support the business through controlling, reporting, budgeting/forecasting, variance analysis, and continuous improvements in how financial information is structured...
-
Senior Financial Controller
hace 1 semana
Barcelona, Barcelona, España Antal International A tiempo completoDesdeAntal Internationalbuscamos un/aSenior Financial Controllerpara incorporarse a una compañía del sectormodaen plena fase de crecimiento y consolidación, con una estructura ágil y mentalidad startup.La persona seleccionadareportará directamente al CFOy actuará comopartner financiero del negocio, conectando la estrategia financiera con la operativa y...
-
Global FP&A Business Partner
hace 9 horas
Barcelona, Barcelona, España Docplanner A tiempo completoCompany Description At Docplanner Group, we're on a mission to help people live longer, healthier lives. As the world's largest healthcare platform, each month, we connect 24 million patients with 280k doctors across 13 countries (through brands like ZnanyLekarz, Doctoralia, MioDottore, DoktorTakvimi, and jameda). Our marketplaces, SaaS and AI tools simplify...