Strategic FP&A Europe

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

Avantages offerts par ce poste

Elective Benefits

Grow Your Career

Elevate Your Personal Well-Being

Diversity, Equity & Inclusion

Make the Most of our Global Org

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

WHY CHOOSE TDSYNNEX:

As aFortune 500 global corporation,number 64,operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggestITdistributor 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.”

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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.

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.