Teamleader FP&A

☞ Tech Data

見る: 180

更新日: 16-11-2025

場所: Aalst East Flanders

カテゴリー: 金融/銀行/株 売上高

業界: Computers Electronics Manufacturing

レベル: Associate

ジョブタイプ: Full-time

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仕事内容

Job Purpose:
  • Lead the coordination and consolidation of all aspects of Financial Planning and Analysis
  • Perform Analytical reviews and challenge the business on forecasts and plans submitted
  • Perform quarterly ABC analysis and review the results with the business with the purpose to define profit improvement plans.
  • Support the business and provide insights to the financial decision making process in the organization through analysis, financial projections, etc.

Responsibilities:
  • Annual Operating Plan (AOP) and forecasting process coordination to ensure adherence to timelines and quality.
  • Consolidation and submission of completed forecasts for the total business including detailed analytical review
  • 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
  • Management of monthly ABC reporting on customer and vendor profitability for internal and Group use
  • Preparation of model P&Ls for key strategic planning
  • Ensure proper use of data to support executive decision making process
  • Track execution against committed impacts and milestones
  • Other duties as required from time to time

Knowledge Skills and Experience:
  • Timely delivery of quarterly forecast process and all internal reporting
  • Accurate forecasts and detailed understanding of the consolidated figures
  • Proactive working relationships with all departments involved to ensure coordinated approach to forecast processes
  • An ability to stimulate others to change and absorb new ideas
  • Strength in dealing with peer groups and senior executives
  • Strong teamwork and interpersonal skills at all management levels
  • Ability to initiate projects and set timelines and expectations
  • Excellent verbal and written communication skills
  • Able to work effectively in a multi-tasking environment
  • Previous Finance department experience in medium/large business
  • Excellent planning and organizational skills
  • Strong Excel experience
  • Knowledge of SAP

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!

Are you ready to make a BIG impact with TD SYNNEX?

We are the world’s largest IT distributor, striving to lead the next generation of technology and talent. Whether you’re applying for your first role or you’re a seasoned executive, seize this opportunity to develop your career in the technology industry alongside our network of best-in-class vendors and caring and collaborative co-workers across the globe.

In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.

Take the next step towards a rewarding career and apply today. We’re excited to meet you!

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締切: 31-12-2025

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