22 oct
|
TD Synnex
|
Barcelona
22 oct
TD Synnex
Barcelona
Why choose TD SYNNEX
As a Fortune 500 general company operating in over 100 countries, TD SYNNEX values its diverse workforce of 24,000 employees. As the world’s largest IT distributor, our mission is to deliver top-class technology solutions that enable businesses and individuals to navigate the digital world in a safe and efficient way.
About the Role
We are looking for a finance professional who enjoys working with data, understanding business performance, and translating financial information into clear insights that support decision-making.
Key Responsibilities
- Active participation in all tasks and processes related to Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics and ad hoc activities
- Preparation of management presentations for planning and MEC reviews
- Analyzes current and past trends in key performance indicators including all areas of P&L;, Balance sheet and HC
- Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversees and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- 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
- Helps in preparation of Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc)
- Meets reporting deadlines in accordance with Finance calendar
- Develops and works on various budgeting and forecasting models and templates
- 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 EMEA FP&A; team members in all ongoing activities.
What We're Looking For
- Degree in Finance, Accounting, or related field
- 2–3 years’ experience in Finance/FP&A; within an international company
- Strong Excel and PowerPoint skills;
SAP/BW and SAP BPC an advantage
- Fluent English
- Strong analytical and problem-solving skills with attention to detail
- Proactive, quick learner with a process-improvement mindset
- Able to prioritize, multitask, and meet deadlines in a fast-paced environment
- Strong communication, collaboration, and teamwork skills
What We Offer You
- Hybrid work model : partial remote work per week to combine flexibility with in-person collaboration.
📌 Financial Analyst (Fp&A) (Barcelona)
🏢 TD Synnex
📍 Barcelona