Fp&a Controller - San Giuliano Milanese, Italia - TD SYNNEX

TD SYNNEX
TD SYNNEX
Azienda verificata
San Giuliano Milanese, Italia

3 settimane fa

Piero Bianchi

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee
Descrizione

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 coordination 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
  • 23 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 problemsolving 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 fastpasted environment and continuously evolve to meet changing business needs
  • Strong attention to detail and ability to work in a multitasking 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?
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Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
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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.
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Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
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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.
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Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
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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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