Fp&a Associate

4 weeks ago

Cape Town, Western Cape, South Africa CDW Full time

Description


Bring your career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your job and future.

With revenues of over £1 billion, CDW UK is a leading supplier of IT solutions and services to a broad range of commercial and public sector customers globally.


This is a visible role within the Finance organization delivering reporting & analysis which will be used to support decision making across the UK&I business.

This role will be expected to deliver on key processes in a timely fashion ensuring accuracy and consistency of reporting.


What you'll do:

  • Support endtoend delivery of key submissions and processes, including US and UK&I reporting.
  • Identify and minimise reporting errors through good process management maintaining checks and looking for areas to streamline processes by minimising manual intervention.
  • US 10k reporting
  • Revenue Bridge report
  • MBR (Monthly Business Review)
  • Product reconciliation & customer analysis
  • Headcount reporting
  • Supporting documentation for M/E accruals
  • Weekly Sales forecast

What you need to succeed:

Must-have:

  • Attention to detail
  • Excellent communication skills
  • Ability to deliver and complete reporting to a strict timeline
  • Sets an example for your peers
  • Advanced excel & PowerPoint
  • Passionate about driving results
  • A broad range of experience within Finance will be considered

Who we are:


CDW is a leading technology solutions provider to business, government, education and healthcare organisations in the United Kingdom, Canada, and the United States.

Our fingerprints can be found on technology in workplaces of more than 250,000 companies; from start-ups to international conglomerates. With the breadth of products and services we offer, there is no request too big or too small.

What you can expect from us: Culture, coworkers, careers:
CDW is not only the People Who Get IT, but the People who get People. Our relationships are fuelled by our deep expertise and grounded in the CDW Way. Our empowering leadership makes things happen and inspires their teams to do the same. From the teammates beside us to the leaders who guide us, we move forward together. At CDW, you'll work with people who inspire you. People with positive, success-driven attitudes who you will learn from and forge strong relationships with. Bring your best true self—and your best ideas—to CDW. Because diverse perspectives bring forth better problem solving—and better solutions for our customers on a rapidly evolving technology landscape.

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