FP&A Controller

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Full time
Location: Bracknell
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Job offered by: TN United Kingdom
·
Category:
Social network you want to login/join with: TD SYNNEX Europe Services and Operations S.L.U. Location:

Job Category:

Finance EU work permit required:

Yes Job Reference:

07a50a179311 Job Views:

58 Posted:

24.01.2025 Expiry Date:

10.03.2025 Job Description:

Why choose TD SYNNEX TD SYNNEX is one of the world’s largest technology providers in IT distribution. TD SYNNEX is currently ranked No. 82 on the Fortune 100 and has been named one of Fortune’s “World’s Most Admired Companies” for seven straight years. Position Overview Our FP&A Controller will be responsible for the coordination and consolidation of all aspects of Financial Planning and Analysis and for challenging the business on forecasts and plans submitted. Main Responsibilities: Annual Operating Plan

(AOP) and

forecasting process Production of

summary schedules and KPIs

for use in the business Preparation of

board presentation

packs to accompany the forecasts Consolidation

and input to the internal weekly forecast and the formal fortnightly quarterly outlook for Group Delivery of the

daily management reports Management

of monthly ABC reporting

on customer and vendor profitability for internal and Group use Preparation of model

P&Ls for key strategic planning Knowledge Skills and Experience: Qualified

accountant Previous

Finance department experience

in medium/large business or audit experience Controlling Experience

(business related) Detail-oriented Strong

Excel

experience and

SAP/Access

knowledge Able to work effectively in a multi-tasking environment Proactive What 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

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. 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. 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!

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