Controller / Financial Analyst (m/f/d)

Planning, forecasting and reporting for a business unit in the DACH region. Business Partner for the Business Unit: Interaction with the subject area to deviations, corrections and comments as well as on-time creation of standard and ad hoc reports. Participation in the monthly closing process, including profit center bookings in SAP, report creation and validation as well as creation of comments. Management of marketing activities: support in planning, creating monthly reports and coordination with the marketing team. Monthly monitoring of SG&A costs and compiling corresponding reports including commentary. Participation in the creation of the daily KPI report: Creation and consolidation of reports at profit-center level (SAP). Analysis and coordination with internal business partners with regard to deviations and correction of margins. Timely provision of reports in Excel and Power BI. Project work in the field of controlling and finance as well as ad hoc analyses.

Completed studies (high school or university of applied sciences) with a focus on finance/controlling or comparable commercial training (e.g. controllers or accounting officers IHK). Professional experience in the financial department of a medium-sized or large company. Accounting knowledge of advantage. Embossed analytical skills as well as independent work in the team and in a multitasking environment. Strong organizational skills, flexibility and resilience. IT affinity and excellent Excel knowledge; Knowledge in SAP, IBM TM1 and Power BI are advantageous. Very good knowledge of German and good English.

An indefinite employment contract with an attractive remuneration as well as effective benefits and 30 days leave Flexible working in the hybrid working model (2 days Office / 3 days Homeoffice) Free space choice (booking system) and modern workplace equipment with height adjustable tables, ergonomic chairs and 2 screens each Interesting varied tasks in a future-oriented environment with a lot of self-responsibility and the ability to actively and independently shape structures and processes A variety of training options and close interfaces to IT technology (e.g. IoT, Security) with the chance to build up further expertise here A colourful, very dynamic and proactive team, nice international working group: inside and creative minds, who like to do something privately or spend lunch in nature Great programs for special groups, e.g. mentoring program, theme events for LGBTQ&I and more, designed by Business Resource Groups Flat hierarchies, cooperation at eye level and open communication Different wellbeing initiatives, because your well-being is important to us! TD SYNNEX supports various social projects worldwide, because we are not only strong for us, but also for our fellow human beings. Benefits for employees and various offers on IT products and consumer goods from other retail companies