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Strategic Financial Planner

Há 1 mês

Lisboa, Lisboa, Portugal TD SYNNEX Europe Services and Operations S.L.U. Tempo inteiro

TD SYNNEX Europe Services and Operations S.L.U. is a leading technology provider in the European IT distribution market.

Estimated Salary: €65,000 - €80,000 per annum

We are seeking an experienced FP&A Controller to join our team, responsible for coordinating and consolidating all aspects of financial planning and analysis.

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 forecasts
  • Consolidation and input to internal weekly forecast and formal fortnightly quarterly outlook for Group
  • Daily management reports
  • Management of monthly ABC reporting on customer and vendor profitability for internal and Group use
  • P&L preparation for key strategic planning

Required Skills and Qualifications:

  • Qualified accountant
  • Previous finance department experience in medium/large business or audit experience
  • Controlling experience (business related)
  • Modeling skills
  • Strong Excel experience and SAP/Access knowledge

What We Offer:

  • Hybrid work arrangement (2 days at the office, 3 days at home)
  • A clear progression plan
  • Comprehensive benefits package, including health insurance

TD SYNNEX values diversity and promotes equal opportunities. As a Disability Confident employer, we provide reasonable adjustments throughout the recruitment process and in the workplace where required.