Financial analyst EMEA Controlling

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 a...