Td Synnex
Finance
FinancialanalystEMEAControlling
Neural analysis suggests this role is
optimal for Entry candidates.
“Financial analyst EMEA Controlling at Td Synnex. Skills: Financial reporting, Margin analysis, Budgeting. Support margin analysis preparation. Perform marketing controlling”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Degree in Finance / Accounting, 0 to 1 Years of relevant work experience, Fluent in English
Nice to Have
Knowledge of SAP of advantage
What You'll Do.
Support margin analysis preparation
Perform marketing controlling
Support OPEX/CAPEX budget planning
Support Business Units with data
Prepare financial metrics
Analyze financial performance
Prepare Management presentations
Develop budgeting models
Develop forecasting models
Prepare ad hoc reports
Perform other analysis
How You'll Work.
Team & Collaboration
EMEA FP&A team members
Communication Scope
Management reviews; Business presentations
Full Job Description
**Job Purpose:** The Junior Controller will provide support to the Controlling team in the TD SYNNEX division, focusing on financial reporting, margin analysis and marketing controlling. Responsibilities include supporting the preparation of front-end margin analysis, providing ad-hoc reports to the business and supporting the marketing controlling. This role requires analytical as well as system skills, advanced proficiency in Excel and familiarity with SAP. **Responsibilities:** Supporting the preparation of front-end margin analysis Marketing controlling Supporting the OPEX/CAPEX budget planning Supports Business Units with data and reports. Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan Helps in preparation of Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc) Develops and works on various budgeting and forecasting models and templates Prepares ad hoc reports and other analysis per request Works closely with EMEA FP&A team members in all ongoing activities. **Knowledge Skills and Experience:** Entry Level (0 to 1 Years of relevant work experience) Education respectively Degree in Finance / Accounting First experience in a controlling position Good Microsoft Excel knowledge Knowledge of SAP of advantage. Fluent in English Able to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs Strong attention to detail and ability to work in a multi-tasking environment Quick learner, proactive and thorough Deadline-Oriented, able to work well under pressure, has strong sense of urgency / prioritization. Good communication and cooperation skills in international environment Strong team success orientation **Working Conditions:** 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 partn
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