Job Description

Are you ready to make a BIG impact with TD SYNNEX?

We are the world's largest IT distributor, striving to lead the next generation of technology and talent. Whether you're applying for your first role or you're a seasoned executive, seize this opportunity to develop your career in the technology industry alongside our network of best-in-class vendors and caring and collaborative co-workers across the globe.

In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.

Take the next step towards a rewarding career and apply today. We're excited to meet you!

Job Purpose:

This position plays a critical role in the Financial Planning and Analysis (FP&A) function of TD Synnex in the APJ region. You will lead the FP&A process and ensure the APJ teams deliver timely reporting in accordance with corporate timelines and requirements.

This position shall report into the Regional FP&A Finance Director and work closely with Finance leaders and team members in APJ.

Responsibilities:

• FP&A consolidation and review of monthly business performance for the APJ region, delivering the Monthly Management Performance Review databook.
• Timely and accurate monthly reporting of the business performance with key variances analysis for Year over Year and Forecast/Budget comparisons.
• Identify performance variances (for all P/L line items) to forecast, budget, and prior-year, proactively identifying opportunities for improvement.
• Manage a senior FP&A analyst based in Malaysia.
• Partner directly with the FP&A COE team (in Malaysia), in country finance teams and corporate FP&A groups to collaborate on metrics, goals, and business reviews.
• Liaise with accounting team on any month end closing issues.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Close collaboration with the Corporate FP&A teams in US and aligning with the corporate policy, process/procedures and TM1 system related support.
• Serve as a conduit to the business teams on the one hand and Corporate teams on the other to bridge and translate corporate requirements into Business Unit metrics/deliverables.
• Manage the annual budgeting and monthly forecasting/outlook process for the organization by setting and communicating clear goals
• Provide FP&A support to the business teams on projects and initiatives, including scenario modeling, executive presentation, Q&A support, and ad hoc analysis to the finance teams.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Identify and understand business challenges; propose and create solutions.

• Bachelor's degree and more than ten years of experience in FP&A, finance or related area, with 3 to 5 years' of managerial experience
• Strong knowledge of accounting and financial principles
• Skilled in developing financial reports and metrics
• Has strong attention for detail while maintaining a view of the big picture
• Strong interpersonal and communication skills with the ability to interact effectively with various management levels
• Ability to manage multiple tasks, work under pressure and adapt to a changing, fast-paced matrix environment
• Strong SAP knowledge, data mining skills, Excel, Word, and PowerPoint skills. Knowledge of TM1 is an added advantage.
• Demonstrated ability to influence others through effective verbal and written communication
• Critical thinker with strong FP&A skills; anticipates and serves evolving needs
• Collaborative and a team player
• Self-motivated and able to work independently
• Committed to excellence