Fp&a Controller

4 settimane fa

Milano, Italia TD SYNNEX A tempo pieno

**Join our dynamic and analytical Finance team**

You'll have the chance to make a **significant impact** on our business's success by supporting our vendors, customers, and internal colleagues. In this role, you'll interact with peers in both the local and European Finance departments, as well as with functional business leaders.

As the **FP&A controller**, you'll analyze and interpret financial and operational data for business planning and operations management.

You'll be responsible for delivering accurate and timely predefined **financial reports** and detailed **analyses of business performance**, primarily focusing on **customer rebate** areas and to a lesser extent, tax matters.

**Responsabilities**:

- Responsible for all aspects of **Financial Planning** and **Analysis** with a special focus on **customer rebate**:

- Support the **freight cost** analysis and review of forecasts and plans
- Responsible for the product tax related the Copyright fee and Inventory statutory calculation
- Preparation of **management presentations** for planning and MEC reviews
- Analyze current and past trends in key performance indicators for specific areas of the P&L and Balance Sheet
- Consolidate and prepared **monthly management reports**, meeting reporting deadlines according to the Finance calendar.
- Coordinate the **budget (AFC)** and **forecasting process** to ensure adherence to timelines.
- Support local activities in SOX procedures, audit queries, and central team coordination.

**Knowledge Skills and Experience**:

- Degree in Finance / Accounting
- ** 3-4 years of experience** in a finance or FP&A role within an international company
- Advanced proficiency in Microsoft **Excel** and PowerPoint
- ** Fluent in English**:

- Strong **analytical** and **problem-solving** skills, capable of synthesizing large quantities of data
- Ability to thrive in a multitasking, fast-paced environment
- ** Deadline-oriented**, able to perform well **under pressure**, with a strong sense of urgency and prioritization.

**What do 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."**

LI-CD2

LI-HYBRID

**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

  • Fp&A Controller

    1 mese fa

    Milano, Italia Groupe Productlife A tempo pieno

    ProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance. An FP&A's main function is to...

  • Financial & Planner Controller

    1 mese fa

    Milano, Italia ManpowerGroup A tempo pieno

    un/a Financial Planner&, Controller La risorsa verr inserita nel dipartimento Administration, Finance &, Control e si occuper delle seguenti attivit : •?????analisi e riclassifica di bilancio (analisi indicatori finanziari KPI), •?????contribuire allo sviluppo di modelli di business plan per nuove iniziative e/o operazioni straordinarie di M&,...

  • Fp&A Controller

    1 settimana fa

    Milano, Italia Richemont A tempo pieno

    How will you make an impact? Reporting to the Head of FP&A, the position will be part of the FP&A team within the Italy & Greece Finance department, They/she/he will be responsible for the FP&A activities for shared service functions/ brands: Involved in the budgeting and forecasting activities on a yearly and quarterly basis. Responsible for the performance...

  • Fp&a Controller

    1 mese fa

    Milano, Italia ProductLife Group A tempo pieno

    ProductLife Group is urgently looking for a FP&A Controller in the context of multiple recent acquisitions in Italy to act as a real link between Finance and all other business areas to integrate those companies, preparing value added financial management information and advising to facilitate improved financial performance. An FP&A’s main function is to...

  • Fp&a Controller and Business Partner

    1 mese fa

    Milano, Italia Alexion Pharmaceuticals,Inc. A tempo pieno

    Location: Milan, Italy Job reference: R-195999 Date posted: 03/27/2024 **Position Summary** In a structured and dynamic multinational Pharma Biotech Company in constant growth, the FP&A Controller and Business Partner provides business support and financial leadership to the Italian business in all planning, budgeting and forecasting process. Reporting...

  • Financial & Planner Controller

    3 settimane fa

    Milano, Italia ManpowerGroup A tempo pieno

    un/a Financial Planner&, Controller La risorsa verr inserita nel dipartimento Administration, Finance &, Control e si occuper delle seguenti attivit : •?????analisi e riclassifica di bilancio (analisi indicatori finanziari KPI), •?????contribuire allo sviluppo di modelli di business plan per nuove iniziative e/o operazioni straordinarie di M&,...

  • Financial & Planner Controller

    6 giorni fa

    Milano, Italia Manpowergroup A tempo pieno

    un/a Financial Planner&, Controller La risorsa verr inserita nel dipartimento Administration, Finance &, Control e si occuper delle seguenti attivit : •?????analisi e riclassifica di bilancio (analisi indicatori finanziari KPI), •?????contribuire allo sviluppo di modelli di business plan per nuove iniziative e/o operazioni straordinarie di M&,...

  • Borsa Italiana

    1 mese fa

    Milano, Italia Euronext A tempo pieno

    Borsa Italiana - FP&A Junior Controller page is loaded Borsa Italiana - FP&A Junior Controller Apply locations Milan time type Full time posted on Posted 30+ Days Ago job requisition id R12432 Key accountabilities• Analyze risks and economic trends pertinent to the organization.• Analyze of Euronext financial performance and work with division heads to...

  • Categorie Protette

    1 mese fa

    Provincia di Milano, Lombardia, Italia Page Personnel A tempo pieno

    Posizione riservata alle categorie protette ai sensi di Legge 68/99 - Opportunità lavorativa su Milano **Azienda**: L'azienda è una multinazionale britannica con sede a Milano centro, che produce e distribuisce prodotti legati al mondo dell'igiene personale e della casa. L'azienda ad oggi ricerca una figura di FP&A CFC Analyst da inserire nel team Finance...

  • Categorie Protette

    1 mese fa

    Milano, Italia Tn Italy A tempo pieno

    col-wideJob Description:La risorsa selezionata si occuperà delle seguenti attività:Definizione degli obiettivi aziendali e sviluppo di budget e piani di azione per il loro raggiungimento.Analisi di costi, ricavi e investimenti per valutare la fattibilità dei piani e la loro coerenza con la strategia aziendaleRaccolta e analisi di dati contabili,...

  • Controller (Maternity Cover)

    4 settimane fa

    Milano, Italia Richemont A tempo pieno

    Codice di riferimento: 92409**Controller (Maternity Cover)**: - Richemont- Milano, 25, IT- Fixed TermRichemont gestisce alcune delle Maison di beni di lusso più importanti al mondo, in particolare nel settore della gioielleria, orologeria pregiata e accessori premium. Ogni Maison rappresenta l’orgoglio di una tradizione di stile, qualità e artigianato...

  • Fp&A Controller

    2 settimane fa

    Milano, Italia Motork A tempo pieno

    MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer experience. We are on a fast and ambitious trajectory and serving 90% of the...

  • Fp&A Controller

    1 settimana fa

    Milano, Italia Motork A tempo pieno

    26 days holidays + national bank holidaysIndividual training pathsOpportunity to develop and move within the companyMotorK is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any kind. Our company is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free...

  • Fp&A Controller

    2 settimane fa

    Milano, Italia Motork A tempo pieno

    MotorK is the leading sales and marketing technology company in Europe, specialising in the automotive sector. At MotorK, our mission is to empower manufacturers and dealerships to sell more with innovative, cloud-based products and services to offer the best digital customer experience. We are on a fast and ambitious trajectory and serving 90% of the...

  • Financial Planning

    2 settimane fa

    Milano, Italia Carlsberg Horeca S.R.L. A tempo pieno

    Financial Planning & Analysis Controller What you'll be doing (key responsibilities) As a direct report to Finance Central Business Manager, you will be part of Controlling Team with a focus on month-end closing and reporting activities, various business analysis, budgeting & planning processes. You will support the business controlling activities such as: ...

  • Controller - Sostituzione MaternitÀ

    1 mese fa

    Milano, Italia Adecco Italia A tempo pieno

    Adecco Financial Services per Multinazionale del settore luxury, ricerca un* Controller. La risorsa, inserita all'interno della Divisione Finance - Team Controlling, si occuperà di garantire l'accuratezza dei dati finanziari, al fine dell'elaborazione di planning finanziari, budget e forecast. In particolare: - Collaborerà con il team Reporting per...

  • Business Controller

    3 giorni fa

    Milano, Italia Human Value S.R.L. A tempo pieno

    Il nostro cliente è una realtà multinazionale operante nel settore dei servizi e delle operations B2B. Ruolo : Business Controller Sede: Milano - Assago Il Ruolo Siamo alla ricerca di una figura dinamica con una visione strategica e analitica, che si unirà al dipartimento di Controllo di Gestione e Business Performance, inserito nell'area Finance....

  • Financial Planning

    2 settimane fa

    Milano, Italia Carlsberg Horeca S.R.L. A tempo pieno

    Financial Planning & Analysis Controller What you’ll be doing (key responsibilities) As a direct report to Finance Central Business Manager, you will be part of Controlling Team with a focus on month-end closing and reporting activities, various business analysis, budgeting & planning processes. You will support the business controlling activities such...

  • Southern Europe Controller

    4 settimane fa

    Milano, Italia Aveva A tempo pieno

    AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably. We’re the first software business in the world to have our sustainability targets validated by the SBTi, and...

  • Junior Financial Controller

    1 mese fa

    Milano, Italia FARFETCH A tempo pieno

    New Guards Group is the home to 10 international luxury brands: Marcelo Burlon County of Milan, Off-White c/o Virgil Abloh, Palm Angels, Unravel Project, Heron Preston, Alanui, Kirin Peggy Gou, Opening Ceremony, Ambush and There Was One. We work with the understanding that fashion and luxury can be different: community-based, quality-driven, collaborative,...