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About the Role: Responsible for the co-ordination and consolidation of all aspects of Financial Planning and Analysis Analytical review and challenge to the business on forecasts and plans submitted **What You'll Do**: - Annual Operating Plan (AOP) and forecasting process co-ordination to ensure adherence to timelines - 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 - Delivery of the daily management reports - Management of monthly ABC reporting on customer and vendor profitability for internal and Group use - Preparation of model P&Ls for key strategic planning - Ownership of the executive dashboard - Co-ordination, management and communication of target setting for bonuses and commissions throughout the business - Other duties as required from time to time **What We're Looking For**: - Timely delivery of quarterly forecast process and all internal reporting - Accurate forecasts and detailed understanding of the consolidated figures - Proactive working relationships with the Commercial Controllers to ensure co-ordinated approach to forecast processes - Qualified accountant - Previous Finance department experience in medium/large business (>£50m T/O) or audit experience - Strong Excel experience - Knowledge of SAP - Knowledge of Access **Key Skills** At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. **What'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. 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
