FP&A Controller
at TD SYNNEX
Milano, Lombardia, Italy -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 11 Sep, 2024 | Not Specified | 15 Jun, 2024 | 3 year(s) or above | English,Microsoft Excel,Powerpoint | No | No |
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Description:
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:
- 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.
KNOWLEDGE SKILLS AND EXPERIENCE:
- 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.
"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
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
Responsibilities:
Please refer the Job description for details
REQUIREMENT SUMMARY
Min:3.0Max:4.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Accounting, Finance
Proficient
1
Milano, Lombardia, Italy