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26.02.2018, Ref.#: CFA
★★★★★ Corporate Finance analyst FP&A/Controlling, Инграм Микро ЕсЕсСи ЕМЕА ЕООД  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време; Подходяща и за студенти; Подходяща и за кандидати с малък или без опит
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Corporate Finance analyst FP&A/Controlling
The Promise of Technology Starts with Our People

It is truly all about the people at Ingram Micro. We work as one team in delivering outstanding value for our vendor and customer partners. But that promise would go unfulfilled without our people and their unique contribution.
Ingram Micro attracts and hires exceptional people who are creative, innovative, flexible, bright, adaptable and team oriented. We enjoy a working environment where all are encouraged to contribute new ideas. All of this is what makes us one of the best choices, whether you're launching or growing your career.

At Ingram Micro, you will build your capabilities to new heights that will be rewarding personally and professionally.

If you are interested in:

FP&A & Controlling:
• Participate in the monthly and quarterly controlling and forecasting process from corporate standpoint- work with the Corporate team and the countries to assure reporting accuracy through data control, review and analysis, coordinating with local business teams for European, META and APAC regions.
• Participate in the annual budgeting process from corporate standpoint, assuring reporting accuracy through data control, review and analysis, coordinating with local business teams for European, META and APAC regions.
• Prepare standard and ad hoc management reports and analyze financial metrics to provide insights for actuals, forecast and budget to the regional leadership team.
• Participate in the enhancement of the FP&A reporting package through development of new financial reports and analysis using the information systems environment within Ingram Micro in order to improve processes and facilitate decision making on a leadership level.
• Develop and maintain strong relationships with country finance teams.

• You will assist in the development and implementation of the new Word Wide Company profitability tool (HPCM).
• Be key contact point related to profitability allocations methodology and guide the country profitability managers and regional controllers in the monthly allocation process for EMEA.
• Prepare monthly and ad hoc profitability reports (EMEA wide reporting, Dashboards, Vendor Reports, etc.) following set deadlines.
• Develop and maintain strong relationships with country profitability managers, finance teams and IS to ensure effective two-way flow of information.
• Support strategic initiatives with required financial analysis and reporting, including participation in ongoing finance projects on a regional level.

If you have gained:
• University Degree in Finance or similar
• Sound financial knowledge including the ability to understand financial KPI’s and drivers (Experience in Controlling, FP&A or Audit is seen as an advantage)
• Experience with process understanding and reengineering
• Excellent analytical skills
• Proficiency knowledge in the usage of Excel (Experience with macros creation is seen as a advantage)
• Interest in IT systems. Knowledge of Reporting platforms/Databases
• Pro-active and self-driven attitude
• Fluent knowledge of spoken and written English is a must
• Ability to cope with deadlines
• Good Interpersonal skills, sufficient to establish excellent working relations in a multi country and international environment

We can offer you:
• Excellent working conditions and social benefits
• Stability
• Opportunity for a career path in an international company

Do not hesitate to apply with your CV because this could be an awesome career opportunity for you!
Applications will be processed in strict confidentiality. Only shortlisted candidates will be contacted.

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