Abstract Publicado en mayo 29, 2017
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Tipo de empleo

Descripción

General Summary:



- Contribute to consolidation of Tech Data Spain Financial Planning and Analysis

- Analytical review and challenge to the business on forecasts and plans submitted



Accountabilities:



The position reports to the FP&A Manager. In order to provide satisfactory service the position holder must successfully deliver the following:



- Vendor Rebate tracking. Follow up of vendor rebate programs; liaise with marketing teams to ensure rebates' accuracy; accrual assignation and P&L release.

- SG&A expenses planning and control, analyzing divergences versus plan.

- Analysis of travel expenses of the division.

- Monthly ABC reporting on customer and vendor profitability for internal and Group use

- Perform different type of tasks for Month-end, quarter end, and year end closing

- Other duties as required from time to time
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