Dell Financial Analysis Sr. Advisor, Deployment P&L in Bratislava, Slovakia

Financial Analysis Sr. Advisor - Deployment P&L

Competitive Salary

Bratislava

Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance , we are looking for a Financial Analysis Sr. Advisor -Deployment P&L to join our team in Bratislava and play a key role in the evolution of Dell in EMEA.

The FP&A Senior Advisor for the Deployment business has a worldwide scope and visibility with finance leadership in the services organization. This lead role manages the planning process, consolidating guidance and inputs from controllers, projecting the P&L Walk, and advising the finance controller and FP&A manger throughout the year during all planning phases of forecast, outlook, and close

Responsibilities:

  • Manage the forecast, outlook and close cycles with the controller and other business partners

  • Analyze performance of P&L Walk items for each of the deployment businesses (towers)

  • Provide the Finance Controller with analytics and insights into cost performance across geographies and products

  • Align with the demand planner, to ensure the P&L is consistent with topline expectations

  • Align with FP&A colleagues in the Business Units during outlook, forecast and close cycles

  • Reconcile the P&L report with accounting and other finance organizations

Essential Requirements:

  • CPA or MBA preferred but not required

  • 8+ years of revelant experience

  • Superior analytical abilities and comfort with standard tools (MS Excel, Powerpoint)

  • Optimistic approach to work and a desire to improve processes or analytics for the benefit of the overall team and colleague’s productivity

  • A strong desire to continuously improve and build upon feedback from leaders

  • A curiosity to learn the business, maintain regular contact with business partners, and regularly ask questions

  • Ability to proactively communicate information and potential challenges

Competitive salary and benefits

Salary starting from 2 450 euro gross/month

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