FP&A Controller

Why Choose TD SYNNEX:

As a Fortune 500 global corporation operating in over 100 countries TD SYNNEX values its diverse workforce of 22000 employees. As the biggest IT distributor in the world our mission is to provide top-notch technology solutions empowering businesses and individuals to navigate the digital world safely and efficiently.

Job Purpose

The FP&A Manager is responsible for the coordination consolidation and analytical review of all aspects of financial planning and analysis of a high-revenue business units (e.g. PC systems print supplies).

This role plays a key part in driving strategic decision-making by delivering accurate forecasts insightful analysis and clear reporting to senior leadership. the person will collaborate closely with Business Unit leaders and present findings to VP-level and executive stakeholders

Key Responsibilities

• Lead the Annual Operating Plan (AOP) and forecasting processes

• Prepare board presentation packs and summary KPIs to support business decisions

• Deliver monthly and quarterly management reports including profit and cost center analysis

• Manage ABC reporting on customer and vendor profitability for internal and group-level use

• Support ad hoc analysis projects to provide insights that drive executive decision-making

• Prepare model P&Ls for strategic planning and scenario analysis

• Coordinate bonus and commission target setting across relevant business units

Requirements

• 35 years of experience in FP&A or Controlling preferably in a multinational or fast-paced environment

• Strong analytical skills with the ability to manipulate and interpret data

• Advanced proficiency in Excel; experience with TM1 is a plus

• Excellent time management and prioritization skills; ability to multitask and meet tight deadlines

• Strong communication skills and ability to present to senior stakeholders

• Ambitious proactive and results-driven mindset

What we offer

• Hybrid work (2 days at the office 3 days at home).

• We value continuous learning and provide a clear progression plan.

• We provide comprehensive benefits including health insurance paid leave retirement plans and more

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.

Key Skills

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.

Whats 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: Its 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.

Dont meet every single requirement Apply anyway.

At TD SYNNEX were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity equity and inclusion. If youre excited about working for our company and believe youre a good fit for this role we encourage you to apply. You may be exactly the person were looking for!