Fp&a Controller

4 settimane fa

San Giuliano Milanese, Italia TD SYNNEX A tempo pieno

**Job Purpose**:

- Responsible for all aspects of Financial Planning and Analysis with a special focus on SG&A (mainly payroll)
- To support the business in the effective management of the commission process to include the accurate and timely calculation and processing of commission payments to the employees within the business.
- Analytical review of forecasts and plans submitted by interacting with Business functions
- General support to additional FPA activities (SOX, Treasury, interactions with Central Teams)

**Responsibilities**:

- Budget (AFC) and forecasting process co-ordination to ensure adherence to timelines
- Preparation of management presentations for planning and MEC reviews, with focus on Cost area
- Analyzes current and past trends in key performance indicators for specific area of P&L, Balance sheet and HC.
- Create and maintain effective working files to account for TD SYNNEX revenue and costs in line with TD SYNNEX accounting policies.
- Put in place processes to enable accurate and timely reporting of TD SYNNEX contractual arrangements
- SOX procedures support
- To manage audit queries coming from external or internal auditors
- Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
- Supports Business Units managers with data and reports.
- Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan
- Consolidates and prepares monthly management reports
- Meets reporting deadlines in accordance with Finance calendar
- Prepares ad hoc reports and other analysis per request
- Provides analysis and insights to ensure continuous progress towards achieving financial and performance management metrics
- Works closely with FP&A and Finance team members in all ongoing activities.
- Support local Treasury team to manage the payment request and approval

**Knowledge Skills and Experience**:

- Degree in Finance / Accounting
- 2-3 years of experience in finance / FP&A role of international company
- Good Microsoft Excel and PowerPoint knowledge
- Knowledge of SAP/BW and SAP BPC of advantage.
- Fluent in English
- Able to maintain confidentiality of sensitive information.
- Strong analytical and problem-solving skills needed to synthesize large quantities of data, identify trends and drivers and distill them into insightful analysis for senior management
- Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs
- Strong attention to detail and ability to work in a multi-tasking environment
- Quick learner, proactive and thorough
- Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization.
- Good communication and cooperation skills in international environment
- Strong team success orientation

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**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.

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

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