FP&A Strategy Lead – Europe (Hybrid)

TD SYNNEX; Chessy; Hybride; EUR 70 000 - 110 000; Plein temps

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Résumé du poste

TD SYNNEX is seeking an FP&A strategic role in its Europe team to provide educated insight for executive decision making on costs. The role focuses on developing and delivering productivity analyses and comparable data in collaboration with central and local teams.

You will drive high-level financial KPI analysis, support forecasting processes, and ensure alignment between cost drivers and reporting results across Europe. Strong Excel and English skills are essential.

Qualifications

• 5–8 years of FP&A work experience.
• 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 interact with high levels of management.

Responsabilités

• Drive strategic productivity analysis across FP&A organization.
• Provide recurring analysis on the cost structure: functional, direct/indirect costs, and KPIs.
• Supply high-level analysis of financial KPIs and historical trends; support forecasting.
• Maintain connection between key cost drivers and reporting results/analysis.
• Analyze various reports to identify challenges and opportunities and follow up to completion.
• Understand cost drivers and results in Europe across entities, reporting lines, and intercompany allocations.

Connaissances

English fluency

Excel

Financial analysis

Cost analysis

Problem solving / critical thinking

Formation

MBA or Finance Master

Outils

Microsoft Excel

Description du poste

TD SYNNEX is seeking an FP&A strategic role in its Europe team to provide educated insight for executive decision making on costs. The role focuses on developing and delivering productivity analyses and comparable data in collaboration with central and local teams.

You will drive high-level financial KPI analysis, support forecasting processes, and ensure alignment between cost drivers and reporting results across Europe. Strong Excel and English skills are essential.