Dell EMEA Enterprise FP&A OPEX Analyst in Bratislava, Slovakia
Financial Analysis Advisor for EMEA Enterprise OPEX FP&A
Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. We can’t wait for you to discover this for yourself as a Financial Analysis Advisor on our Finance team in Bratislava
World-leading approaches in finance are fundamental to our success. Our Financial Analysis 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.
Overall purpose of this role is to provide Finance support the EMEA Enterprise Segment from OPEX perspective. Specifically work on Forecast, Outlook and Close processes and support the Business partners, reporting to EMEA Enterprise FP&A Manager.
Ensure process alignment and lead execution of an end-to-end financial process (e.g. Close, Outlook, Forecast and Re-forecast) for EMEA Region,
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
5+ years of previous experience in finance or financial services
Strong analytical skills to deliver complex business cases and process improvements
Communication skills and presentation skills
Advanced excel skills
- Knowledge of Oracle Financials, HFM/HPT, ARIBA an advantage
-Experience with multinational environment
- Experience with regional scope of work
Benefits and salary
Salary starting from 1 900 euro gross/month
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.
If you have the analytical acumen to influence significant decisions across a global business, this is your opportunity to develop with Dell.
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