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FP&A Controller

TD SYNNEX UK&I · Bracknell

New
Hybrid 🇬🇧 English
Excel SAP TM1

Job description

About the role

TD SYNNEX is seeking a proactive FP&A Controller to lead planning and provide financial insights for its Peripherals and Services business units and the wider Endpoint organisation. You will partner closely with senior stakeholders, build forward‑looking models, and turn data into actionable strategy.

Key responsibilities

  • Lead the Annual Operating Plan (AOP) and forecasting cycles, consolidating and challenging business submissions.
  • Develop and maintain financial models that support strategic decisions.
  • Produce insightful reporting, KPIs and board‑ready presentations.
  • Collaborate with senior leaders across Peripherals, Services and other business teams.
  • Monitor working capital performance, identifying risks and opportunities.

Required profile

  • Qualified accountant (ACA, ACCA or CIMA).
  • Strong FP&A experience in a medium or large organisation.
  • Excellent financial modelling and analytical abilities.
  • Confident communicator able to influence senior leaders.
  • Proactive, detail‑oriented and able to multitask.

Required skills

  • Advanced Excel
  • SAP (or TM1) experience

What we offer

  • Hybrid working model
  • Private healthcare and matched pension
  • Enhanced parental and family leave
  • Paid "moments that matter" time off
  • Four Business Resource Groups promoting inclusion
  • Clear progression paths and benchmarked salaries
  • Commitment to sustainability with reduced office energy use

Questions fréquentes

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Published 2 weeks ago

Expires 1 month from now

12 views · 0 interested

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TD SYNNEX UK&I

Bracknell