Financial analyst EMEA Controlling

About this role

Responsibilities

• Supporting the preparation of front-end margin analysis
• Marketing controlling
• Supporting the OPEX/CAPEX budget planning
• Supports Business Units with data and reports.
• Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan
• Helps in preparation of Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc)
• Develops and works on various budgeting and forecasting models and templates
• Prepares ad hoc reports and other analysis per request
• Works closely with EMEA FP&A team members in all ongoing activities.
• Knowledge Skills and Experience:
• Entry Level (0 to 1 Years of relevant work experience)
• Education respectively Degree in Finance / Accounting
• First experience in a controlling position
• Good Microsoft Excel knowledge
• Knowledge of SAP of advantage.
• Fluent in English
• Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs
• Strong attention to detail and ability to work in a multi-tasking environment
• Quick learner, proactive and thorough
• Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization.
• Good communication and cooperation skills in international environment
• Strong team success orientation
• Working Conditions:
• At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.
• 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!