Job title: Financial Analyst – Logistics
Company: TD SYNNEX
Job description: Job Purpose:As part of the European finance organization,Own the financials of our International Logistics facility in the Czech Republic (Bor u Tachova)Perform analytical reviews. Challenge and support business results. Lead ad hoc performance projects.Own/Participate in European wide financial analysis, reports, toolsResponsibilities:
- Act as effective Financial Business Partner supporting & challenging the Logistics Director
- Understand the related Business drivers, vision & evolution.
- Analyze & challenge performance. Identify opportunities and recommend actions. Follow-up actions up to completion.
- Actively participate in all tasks and processes related to Forecasting, Budgeting, Outlook, Financial Analysis, Sr. Management analytics and ad hoc activities
- Prepare management presentations for planning and Month End Close reviews
- Analyze current and past trends in key performance indicators including all areas of P&L, Balance sheet and HC
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Help prepare Sr Management presentations for regular reviews (MEC, Quarter end, Forecast, Outlook etc)
- Develop and work on various budgeting and forecasting models and templates
- Prepare ad hoc reports and other analysis upon request
- Work closely with EMEA FP&A team members in all ongoing activities.
Knowledge Skills and Experience:
- Driving license B
- Fluent English
- Degree in Finance / Accounting
- 5+ years of experience in finance / FP&A role of international company
- Strong Microsoft Excel and PowerPoint proficiency
- Knowledge of SAP/BW and SAP BPC of advantage.
- Able to interact effectively with higher levels of management (managers & above)
- Strong analytical and problem-solving skills needed to synthesize large quantities of data, identify trends and drivers and distill them into insightful analysis for senior management
- Able to maintain flexibility in a fast-paced environment and continuously evolve to meet changing business needs
- Strong attention to detail and ability to work in a multi-tasking environment
- Able to deliver process improvement solutions for dedicated activities by applying high level of understanding of FP&A practice, company policy and business knowledge.
- Deadline-oriented, able to work well under pressure, has strong sense of urgency / prioritization.
Working Conditions:
- Occasional non-standard work hours or overtime as business requires.
- Shared time between the offices in BOR logistics center, the Prague headquarters offices, work-from-home
#LI-HYBRID#LI-PK1Key SkillsWhat’s In It For You?
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- 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.
- Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- 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.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- 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.
Don’t meet every single requirement? Apply anyway.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!
Expected salary:
Location: Praha
Job date: Sat, 02 Nov 2024 08:25:04 GMT
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