22 oct
|
TD SYNNEX Spain
|
Cataluña
22 oct
TD SYNNEX Spain
Cataluña
Why choose TD SYNNEX
As a Fortune 500 global 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.
- Life insurance: coverage with Generali for greater peace of mind and protection.
- Private health insurance: coverage with Cigna, 100% company-funded for the employee.
- Flexible compensation: access to meal vouchers, public transport, childcare, and training to optimize your compensation package.
- Free tax advisory: service with TaxDown for income tax filing and support with tax and legal matters.
- Continuous learning: unlimited access to LinkedIn Learning for ongoing professional development.
- Wellbeing program (Leap Program): personalized coaching support,
including professional guidance and personal/psychological wellbeing.
- Financial benefits: partnership with Bankinter offering preferential conditions on mortgages and payroll direct deposit.
- Wellhub (Gympass): flat rate from €14/month to access a wide network of gyms and sports activities.
- Exclusive discounts: access to multiple platforms offering discounts on products and services.
- Great Place to Work: certification obtained annually since 2023, reflecting our commitment to a healthy and positive work
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 General 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 SYN
📌 Financial Analyst (Cataluña)
🏢 TD SYNNEX Spain
📍 Cataluña