- 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.
- 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.
- 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.
- 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.
-
Fp&a Controller
10 ore fa
TD SYNNEX San Giuliano Milanese, ItaliaJoin our impactful and analytical Finance team · You will have the opportunity to play an integral role in the success of our business by supporting our vendors, customers, and internal co-workers. · In this role you will have the chance to interact with peers within the local an ...
-
Fp&a Controller
4 giorni fa
TD Synnex Italia San Giuliano Milanese, ItaliaJoin our impactful and analytical Finance team · You will have the opportunity to play an integral role in the success of our business by supporting our vendors, customers, and internal co-workers. · In this role you will have the chance to interact with peers within the local an ...
-
Fp&a Controller
1 settimana fa
TD SYNNEX San Giuliano Milanese, Italia**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 com ...
-
Fp&a Junior Controller
1 settimana fa
EDGE - A Division of Eurosearch Consultants Monza, ItaliaEdge - Divisione di Eurosearch Consultants, specializzata nella ricerca e selezione di figure specialistiche e di middle management, ricerca per azienda leader nel settore della diagnostica integrata, una figura di: · **FP&A JUNIOR CONTROLLER** · **Posizione**: · La risorsa, inse ...
-
Fp&a Controller
1 settimana fa
Richemont Milano, ItaliaCodice di riferimento: 99844**FP&A Controller**: · - Richemont- Milano, MI, IT- PermanentRichemont 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 ...
-
Fp&a Controller
1 settimana fa
TD SYNNEX Milano, Italia**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 depa ...
-
Fp&a Controller
1 settimana fa
Confidenziale Lombardia, ItaliaRole PurposeThe role of FP&A is to support sustained improvement in market share, revenue and contribution margin growth. As part of a team, you will support organization in budgeting process, analyzing month/quarter/year performance, variations from budget. The role provides a d ...
-
Fp&a Controller Specialist
3 giorni fa
Artemis Career Consulting Milano, ItaliaOur client, a world leader provider in Contract Logistics, is looking for a: · **FP&A Controller Specialist / Sales Business Partner** · The role will be a key part of the Administration Finance and Control Department, reporting directly to the Head of Controlling. · **Responsabi ...
-
Fp&a Controller
4 giorni fa
D-Orbit Fino Mornasco, ItaliaWork location: · - Italy, Lombardy, Fino Mornasco- Sector: · - Aerospace industry- Role: · - Accounting / Banking / Finance- Date of last update: · - 16/04/2024- · You will be part of the Finance Team and will carry out Management Control activities for the Group, dealing with: · ...
-
FP&A Controller
6 giorni fa
TD SYNNEX San Giuliano Milanese, Italia A tempo pienoJoin 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, ...
-
Fp&a Partner Cost Controller
3 giorni fa
QVC Brugherio, ItaliaIT · **About Us** · QVC is so much more than a retailer. It is a broadcast network. It is an ecommerce leader. And it is a great place to work Come discover why QVC is like no other business in the world. Be part of a team that's re-imagining shopping, entertainment and social a ...
-
FP&A Controller
5 giorni fa
ProductLife Group Milan, Italia Permanent contractFP&A Controller - 034 · 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 ...
-
FP&A Controller
5 giorni fa
MotorK Milan, ItaliaFP&A Controller - Milan - Motork · Seniority Level: Associate · 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-b ...
-
FP&A Controller
6 giorni fa
Motork Milano, Italia26 days holidays + national bank holidays · Individual training paths · Opportunity to develop and move within the company · MotorK is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any kind. Our company is committed to the principle of equal employm ...
-
FP&A Controller
5 giorni fa
MotorK Milan, Italia A tempo pienoMotorK 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 exp ...
-
Fp&A Controller
6 giorni fa
Motork Milano, Italia26 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 oppor ...
-
Financial Controller
10 ore fa
Page Personnel Milano, ItaliaSocietà Insurtech leader nel mercato del brokeraggio assicurativo · - 4 anni di esperienza pregressa · **Azienda**: · Società Insurtech leader nel mercato assicurativo con sede a Milano. · La risorsa verrà inserita a riporto del CFO e si occuperà delle seguenti attività**: · - an ...
-
Fp&a Team Lead
4 giorni fa
Dentsu Aegis Network Milano, ItaliaThe purpose of this role is to perform FP&A activities required for Budgeting, Forecasting and for each month, quarter and year-end financial closing, working closely with Financial Control and Reporting organization; assist in management of processes and analysis which increase ...
-
Planning & Reporting Controller
1 settimana fa
Danone Milano, ItaliaAbout the job · For our Finance Team based in Milan we are looking for a Planning & Reporting Controller WITH A TEMPORARY CONTRACT - 12 MONTHS · You will be part of a dynamic team with a great visibility on all the company's departments, and you will contribute to the achievement ...
-
Stage Financial Planning and Analysis
1 settimana fa
Confidenziale Lombardia, ItaliaPresentazione dell'Confidenziale · NABA NABA, Nuova Accademia di Belle Arti, is an academy for training in art and design: · it is the largest Italian privat e academy and the first to have obtained, in 1980, the official recognition of the Ministry of Education, University and R ...
FP&A Controller - San Giuliano Milanese, Italia - TD SYNNEX
Descrizione
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:
Knowledge Skills and Experience:
What do we offer:
"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?
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
