FP&A Controller

hace 1 semana


Barcelona, Barcelona, España TD SYNNEX A tiempo completo

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 Behavior

At 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 completo

    Nuclio 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 completo

    Why 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 completo

    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 ...

  • Controller Industrial

    hace 1 semana


    Barcelona, Barcelona, España Randstad España A tiempo completo

    Importante 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 completo

    About 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 completo

    About 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...


  • Barcelona, Barcelona, España Impress A tiempo completo

    We 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...


  • Barcelona, Barcelona, España Qilimanjaro Quantum Tech A tiempo completo

    We 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...


  • Barcelona, Barcelona, España Antal International A tiempo completo

    DesdeAntal 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...


  • Barcelona, Barcelona, España Docplanner A tiempo completo

    Company 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...