Strategic FP&A Europe

TD SYNNEX Spain; Barcelona; Presencial; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Elective Benefits

Career Development

Well-Being Programs

DEI & Inclusion

Global Network

Community Involvement

Descripción de la vacante

TD SYNNEX Spain is seeking an FP&A professional for a strategic role to provide educated insights to executive management on cost decisions across Europe.

The role centers on productivity analysis, building comparable data with central and local teams to draw clear conclusions and support forecasting and strategic planning.

Formación

• From 5 to 8 years of FP&A experience is required.
• Master Degree in Business Administration or Finance is required.
• Fluent in English indicating strong communication skills.
• Strong Microsoft Excel skills are essential.
• Able to work independently with strong problem solving, critical thinking, and decision-making skills.
• Able to negotiate and promote ideas persuasively with senior management.

Responsabilidades

• Drive strategic productivity analysis across FP&A organization.
• Provide recurring analysis on cost structure, functional costs and KPIs.
• Supply high-level analysis of KPI trends to support forecasting processes.
• Maintain a link between cost drivers and complex reporting results.
• Analyze reports to identify challenges and opportunities and follow up actions.
• Understand cost drivers across Europe including inter/company charges and allocations.

Conocimientos

FP&A analysis

Strategic thinking

Problem solving

Decision making

Negotiation

Fluent in English

Educación

Master Degree in Business Administration or Finance

Herramientas

Microsoft Excel

Descripción del empleo

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.

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.

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

What We Are Looking For

• From 5 to 8 Years of relevant work experience in FP&A
• Master Degree in Business Administration or Finance
• Fluent in English
• Strong Microsoft Excel skills
• Able to work independently with strong problem solving, critical thinking, and decision-making skills
• Able to negotiate and promote/sell ideas persuasively and to interact effectively with higher levels of management (managers & above)

"At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are committed to providing everyone with the opportunity to demonstrate their skills, talent, and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required."

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.