FP&A Business Partner - DACH (all genders)

Fluency in German at a native level is a mandatory requirement

Westcon‑Comstor

Westcon‑Comstor is a global technology distributor specialising in cybersecurity, networking, and hybrid cloud solutions. As Growth Architects of the channel, we empower IT partners, vendors, and end customers to seize opportunities, unlock potential, and achieve scalable success.

Our core values - ambition, integrity, partnership, and accountability – guide how we work and inspire everything we do. We believe diversity drives creativity and innovation, which is why we’re dedicated to creating an inclusive environment where every voice is heard, every perspective matters, and every team member can thrive.

Join us and be part of a team that’s shaping the future of technology across the channel.

Core supports the financial health and strategic direction of the organization by delivering timely, accurate, and actionable financial analysis. This role drives forecasting, budgeting, variance analysis, and decision support, partnering closely with Sales and senior leadership to enable performance and long‑term planning. Success means combining analytical rigor with business insight, embedding Future Ready behaviors-data fluency, agility, and continuous improvement-while living our values of Ambition, Integrity, Partnership, and Accountability.

Budgeting & Forecasting

• Assist in preparing annual budgets, quarterly forecasts, and long‑term financial plans in collaboration with department leaders.
• Analyze financial results and variances vs. budget, forecast, and prior periods.
• Provide insights into trends and business drivers to inform strategic decisions.

Reporting

• Prepare management reports and dashboards to summarize financial performance, KPIs, and strategic initiatives.

Business Partnering

• Collaborate with Sales teams across Westcon and Comstor to understand financial needs and support growth objectives.

Decision Support

• Deliver ad hoc financial modeling and analysis to guide decisions on investments, pricing, headcount, and cost control.

Data Management & Modeling

• Maintain and improve financial models to enhance forecasting accuracy and streamline analysis processes.
• Identify and implement improvements in planning tools, reporting systems, and processes to increase efficiency and accuracy.

Must‑Have Skills & Experience

• Strong financial modeling and advanced Excel skills.
• Solid understanding of financial statements, accounting principles, and business metrics.
• Experience with SAP, Hyperion, and Power BI.
• Excellent analytical, organisational, and problem‑solving skills.
• Effective verbal and written communication; ability to present data clearly and persuasively.
• Relevant FP&A experience in a multinational environment.
• Local language and English (business fluency)

Nice‑to‑Have Skills & Experience

• Experience in technology distribution or related industry.
• Familiarity with digital transformation in finance.

Education & Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Professional certification (e.g., CFA, CIMA) preferred.

What we offer

• An inclusive and supportive work environment where diversity is celebrated.
• Opportunities for professional growth, learning, and career development.
• Flexible working arrangements, health insurance, and other benefits to support your wellbeing.