Teamleader Fp&a - Aalst, België - TD SYNNEX

TD SYNNEX

Geverifieerd bedrijf

Aalst, België

2 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

Job Purpose:

Lead the coordination and consolidation of all aspects of Financial Planning and Analysis
Perform Analytical reviews and challenge the business on forecasts and plans submitted
Perform quarterly ABC analysis and review the results with the business with the purpose to define profit improvement plans.
Support the business and provide insights to the financial decision making process in the organization through analysis, financial projections, etc.

Responsibilities:

Annual Operating Plan (AOP) and forecasting process coordination to ensure adherence to timelines and quality.
Consolidation and submission of completed forecasts for the total business including detailed analytical review
Production of summary schedules and KPIs for use in the business
Preparation of board presentation packs to accompany the forecasts
Consolidation and input to the internal weekly forecast and the formal fortnightly quarterly outlook for Group
Management of monthly ABC reporting on customer and vendor profitability for internal and Group use
Preparation of model P&Ls for key strategic planning
Ensure proper use of data to support executive decision making process
Track execution against committed impacts and milestones
Other duties as required from time to time

Knowledge Skills and Experience:

Timely delivery of quarterly forecast process and all internal reporting
Accurate forecasts and detailed understanding of the consolidated figures
Proactive working relationships with all departments involved to ensure coordinated approach to forecast processes
An ability to stimulate others to change and absorb new ideas
Strength in dealing with peer groups and senior executives
Strong teamwork and interpersonal skills at all management levels
Ability to initiate projects and set timelines and expectations
Excellent verbal and written communication skills
Able to work effectively in a multitasking environment
Previous Finance department experience in medium/large business
Excellent planning and organizational skills
Strong Excel experience
Knowledge of SAP

LI-NL1

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