Financial Analyst - Barcelona, España - TD SYNNEX

TD SYNNEX

Empresa verificada

Barcelona, España

hace 1 día

Publicado por:

Isabel García

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Descripción

Job Purpose:

Analytical review and challenge to the business on forecasts and plans submitted

Responsibilities:

Active participation in
Forecasting, Budgeting, Outlook, Financial Analysis, Sr

Management analytics:
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Preparation of management presentations for planning and MEC reviews

Analyzes
key performance indicators including all areas of P&L, Balance sheet and HC:
Oversees and manage the continued development of
Budgeting, Financial Forecasting, Operating Plan and Modeling tools:
Supports Business Units managers with data and reports.

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Prepares financial metrics and analysis:

Prepares
monthly management reports:
Helps in preparation of Sr Management
presentations for regular reviews (
MEC, Quarter end, Forecast, Outlook etc)

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Meets reporting deadlines:

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Develops and works on various budgeting and forecasting models:

Prepares ad hoc reports:

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Works closely with EMEA FP&A team

Knowledge Skills and Experience:

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Degree in Finance / Accounting:

2-3 years of experience in finance of international company
Good in
Excel and PowerPoint and
SAP/BW and SAP BPC are an advantage.

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Fluent in English:

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Strong analytical and problem-solving skills for synthesize large quantities of data.
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Able to maintain flexibility in a fast-pasted environment:

Strong attention to detail:

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Quick learner, proactive and
Deadline-Oriented:

Good communicator

#LI-PR2

#LI-HYBRID

What's In It For You?
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Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
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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.
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Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
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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.
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Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
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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.

If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply.

You may be exactly the person we're looking for