Financial Planning and Analysis Controller

TD SYNNEX

Clichy-sous-Bois, France

Job Purpose:

As an FP&A Controller, you will ensure the analytical review and challenges to the business on forecasts and plans submitted.

Responsibilities:
• Active participation in all tasks and processes related to Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics and ad hoc activities
• Preparation of management presentations for planning and MEC reviews
• Analyzes current and past trends in key performance indicators including all areas of P&L, Balance sheet and HC
• Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversees and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Supports Business Units managers with data and reports.
• Prepares financial metrics and analysis for management reviews and analysis of financial performance vs plan
• Consolidates and prepares monthly management reports
• Helps in preparation of Sr Management... More Detail

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