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.
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
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.
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-Bratislava
Requisition ID: 17000HLW