Financial analyst EMEA Controlling (Barcelona)

Experteer Overview

In this role you support the Controlling team in TD SYNNEX by handling financial reporting, margin analysis, and marketing controlling. You will assist with front‑end margin analysis, ad‑hoc reporting, and budgeting tasks, collaborating with the EMEA FP&A team and business units. You’ll develop budgeting models, prepare management analyses and presentations, and help ensure performance versus plan. This is a hands‑on, growth‑oriented position in a fast‑paced environment.

Compensaciones / Ventajas

• Support front‑end margin analysis preparation
• Contribute to marketing controlling activities
• Assist in OPEX/CAPEX budget planning
• Provide data and reports to Business Units
• Prepare financial metrics and analysis for management reviews
• Support preparation of management presentations (MEC, Forecast, Outlook)
• Develop budgeting and forecasting models and templates
• Produce ad‑hoc re...