Dell Financial Analysis Advisor in Bratislava, Slovakia

Financial Analysis Advisor EMEA EMG FP&A Competitive salary Bratislava

Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance , we are looking for a Financial Analysis Advisor EMEA EMG FP&A to join our team in Bratislava and play a key role in the evolution of Dell as a global company.

Dell provides end-to-end solutions that enable more affordable and accessible technology around the world, empowering people everywhere to do more. You will be part of a collaborative team that believes in honest communication, shares creativity and welcomes different perspectives. There is a winning culture built on a platform of integrity and a spirit of innovation. We will also provide the mentoring, training and opportunities for you to fulfil your ambitions and potential.

Key Responsibilities:

Overall purpose of this role is to deliver finance support to CEE & META (Central & Eastern Europe, Middle East and Africa) leadership teams reporting to EMEA Emerging Markets FP&A Manager.Responsible for the overall planning, monitoring of results, communicating and analyzing of data with focus on identifying opportunities and risks. The person will:

  • Advise CEE & META Leadership teams in driving strategic and quarterly objectives and proactively engaging in discussion with focus on maintaining healthy and controlled PnL

  • Develop and maintain good and efficient relationships with CEE & META teams and all relevant stakeholders

  • Provide regular analytics on business performance to management

  • Participate actively in forecasting discussions, offer guidance.

  • Provide correct, up-to-date and timely financial data to business owners to support efficient and accurate short-term quarterly outlook.

  • Suggest and drive improvements of the tools and processes used, interact within FP&A and other finance departments on regular basis and provide direction.

  • Ensure accuracy and integrity of key data sources

    Essential requirements:

  • 5 Years of relevant experience in finance with exposure to P&L. RUM experience a plus. Background in forecasting and variance analysis is desirable.

  • Strong analytical skills and ability to deliver complex business cases and process improvements

  • Ability to link financial and non-financial information together to draw insightful conclusions

  • Comfortable dealing with and talking to Senior Management and able to interacting efficiently in an international environment.

  • Structured approach to the process elements of the role and ability to meet given deadlines

  • Very good knowledge of MS Office Programs and the ability to learn new software tools quickly a must.

Desirable requirements:

  • RUM experience a plus.

  • Background in forecasting and variance analysis is desirable. Benefits Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package. Read our Equal Employment Opportunity Policy

Job: *Financial Analysis

Organization: *Finance

Title: Financial Analysis Advisor

Location: Europe, Middle East, Africa-SK-BL-Bratislava

Requisition ID: 17000HED