Strategic FP&A Europe

at  TD SYNNEX

Praha, Praha, Czech -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate22 Nov, 2024Not Specified29 Aug, 20245 year(s) or aboveGood communication skillsNoNo
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Description:

WHY CHOOSE TDSYNNEX:

As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.

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:

ABOUT THE ROLE:

In the FP&A Europe Team we are looking for an FP&A Strategic role to provide educated insight to the executive management for taking strategic decisions on costs.
The person will be mainly responsible to develop & deliver thorough productivity analysis based on financial & business input cooperating with the central & local organizations in order to build comparable data & supply recognized conclusions.

WHAT YOU WILL DO:

  • Drive strategic productivity analysis across FP&A organization
  • Provide recurring analysis on various elements of the cost structure : functional approach, direct & indirect costs, related financial & business kpis.
  • Supply high level analysis of financial KPIs historical trends. Leverage these to support Forecasting processes.
  • Keep a constant connection between key high level cost drivers & more complex reporting results & analysis
  • Thoroughly analyze the various reports in order to identify specific challenges & opportunities. Follow-up related actions up to completion.
  • Sustain a high level of understanding on cost drivers & results in Europe : entities, reporting lines, functions, Inter/Company cross charges, Intra/Company costs allocations
  • Ensure proper level of data accuracy in order to provide meaningful & recognized reporting
  • Address ad-hoc reporting & analysis requests
  • Keep a high level of quality & reliability of content & communication in a timely manner.


REQUIREMENT SUMMARY

Min:5.0Max:8.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Supply Chain Management

Graduate

Business Administration, Administration, Business, Finance

Proficient

1

Praha, Czech