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.
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
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.
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
Title: Financial Analysis Advisor
Location: Europe, Middle East, Africa-SK-BL-Bratislava
Requisition ID: 17000HED