Dell Financial Analysis Advisor in Bratislava, Slovakia

Financial Analysis Advisor Competitive salary Bratislava

People make Dell – so wherever in the world they work, everyone is rewarded for their contribution. Ready to develop your career in a truly global company? Within the Financial Department at Dell, we are looking for a Financial Analysis Advisor to join our team in Bratislava.

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Key responsibilities:

  • Actively participate in agreeing a planning calendar with all parties involved in the planning process. Ensure clear deadlines allowing for submission, review, consolidation, and reporting of India Facilities budget (plan) and Facilities CAPEX and depreciation

  • Facilitate consolidation of headcount, SPEND budget of India Facilities and Global Facilities CAPEX and depreciation.

  • Ensure final budget is accurately and promptly loaded to planning systems of record and communicated as necessary

  • On a monthly basis help lead the outlook process to reforecast the quarter end position and communicate and discuss this with relevant teams, and leaders.

  • Regularly review that cost center ownership and approval paths of all finance-related systems are in line with current state of function’s management structure

  • During month end closing, work with accounting towards a complete and accurate picture of the results, and drive the resolution of possible issues

  • Deal with ad-hoc requests from the finance controller, other planning teams, accounting and others

    Essential requirements

  • Knowledge of Oracle Financials, FDM/HPT, ARIBA, SAP an advantage

  • Strong excel skills a requirement

  • Prior OPEX analysis experience would be a distinct advantage

  • Strong financial analysis, business acumen and decision making skills

  • Flexible, adaptable to change, a real team-player

  • Enthusiastic, forward thinking, self-motivated individual.

    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-Bratislava

Requisition ID: 17000HLW