Dell Financial Analysis Sr. Advisor - CEE FP&A Lead in Bratislava, Slovakia

Financial Analysis Sr. Advisor - EMEA FP&A – CEE Lead

Competitive Salary

Bratislava

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 Sr. Advisor on our FP&A 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.

Overall purpose of this role is to deliver finance support to CEE (Central & Eastern Europe) leadership team reporting to EMEA Emerging Markets FP&A Manager supporting CEE CFO & CEE Sales Senior Vice President.

Key Responsibilities:

  • Leading CEE FP&A team helping CEE regional analyst with overall planning, monitoring of results, communicating and analyzing of data with focus on identifying opportunities and risks:

  • Advise CEE Leadership team in driving strategic objectives and proactively engage in discussion with focus on maintaining healthy and controlled PnL

  • Lead forecasting process for CEE region, be focal point across all teams involved in planning

  • Build trusted and efficient relationships with CEE team and all relevant stakeholders

  • Proactively influence business decisions using insightful and actionable analytics

  • Suggest and drive improvements and efficiencies of the tools and processes used, interact within FP&A and other finance departments on regular basis

  • Provide correct, up-to-date and timely financial data to business owners

Essential Requirements:

  • 8+ Years of relevant experience in finance with exposure to P&L. Revenue and Margin 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 interact 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.

Benefits & Salary:

Salary starting from 2450 EUR gross/month

Our people are the most critical component of our long-term success and their health and well-being are our priority. You will enjoy a comprehensive, locally competitive benefits package