Teamleader FP&A

☞ Tech Data

見る: 185

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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