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Dell Client Solutions Group OPEX Advisor in Bratislava, Slovakia

Client Solutions Group OPEX Advisor

Bratislava

World-leading approaches in finance are fundamental to our success. Our Finance team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.

Join us as a Client Solutions Group OPEX Advisor on our Finance team in Bratislava to do the best work of your career and make a profound social impact.

Overall purpose of this role is to provide Finance support for the Client Solutions Group business unit from OPEX perspective. Specifically work on Forecast, Outlook and Close processes and support the Business partners, reporting to CSG Regional FP&A Manager.

Key Responsibilities:

  • Ensure process alignment and lead execution of an end-to-end financial process (e.g. Close, Outlook, Forecast and Re-forecast) for CSG BU (OPEX)

  • Gathering, analyzing, preparing and summarizing recommendations for financial plans, trended future requirements and operating forecasts

  • Support development, interpretation and implementation of financial concepts for financial planning and control

  • Performing economic research and studies in the areas of rates of return, depreciations, revenue recognition, working capital requirements, investment opportunities, investment performance and impact of government requirements

  • Ad-hoc analysis for the Finance Director and Business unit Controllers and work on the Ad-hoc projects

Essential Requirements:

  • 5+ years of previous experience in finance or financial services

  • Fluent English

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

  • Communication skills and presentation skills

  • Advanced excel skills

Desirable Requirements:

  • Knowledge of Oracle Financials, HFM/HPT, ARIBA an advantage

  • Experience with multinational environment

  • Experience with regional scope of work

Salary starting from: 2000 EUR Gross/month

Here’s our story; now tell us yours

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Dell Technologies Slovakia (https://jobs.dell.com/slovakia) is supporting the whole EMEA region plus the main financial hub of Dell Technologies globally thanks to more than 2500 team members. Join us and become a part of what’s next in technology, starting today.

Benefits:

We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.

  • Private medical care,

  • Sick days,

  • Access into our Learning studio – more than 1,000 online trainings,

  • Extra vacation,

  • Private employee gym.

To see the full list of benefits, click HERE. (https://tbcdn.talentbrew.com/company/375/21388/Content/Benefits%202020.pdf)

Dell Technologies is a unique family of businesses that helps organizations and individuals build their digital future and transform how they work, live and play—providing customers with the industry’s broadest and most innovative technology and services portfolio. We value our customers, winning together, innovation, results and integrity. Grow your career with a highly competitive salary, bonus programs, world-class benefits and unparalleled learning and development opportunities— all at a company that is proud to be diverse and inclusive.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here. (https://jobs.dell.com/diversity-and-inclusion)

Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Read the full Employment Opportunity Policy here (https://jobs.dell.com/equal-employment-opportunity-policy) .

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