Participate in the forecasting and the annual budgeting process
Assist in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis
Prepare standard and ad hoc management reports and analyses on key financial metrics to provide insights on actuals, forecast and budget across EMEA countries, business segments and vendors, thereby contributing also to the identification of risks and opportunities.
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 and the Corporate FP&A team

Finance/Accounting University Degree or equivalent
1-3 years of experience in Controlling or FP&A, Finance or Accounting
Sound financial knowledge including the ability to understand financial KPI’s and drivers
Good accounting knowledge
Interest in IT systems.
Knowledge of Reporting platforms/Databases
Fluent knowledge of English
Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)
Ability to cope with deadlines
Goods Interpersonal and communication skills

EMEA Financial & Planning Analyst – FP&A

Key skills