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

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

  • Recommend improvements or new initiatives and implement them

  • Provide guidance or direction as needed to FP&A analysts

  • Facilitate strategic and long term budget planning, and provide critical insights and feedback on key assumptions

  • Support the SVP and Controller of the Deployment organization with P&L updates on forecast and outlook, intra-quarter performance, key analytics, and other processes

  • Anticipate risks to timelines or modeling assumptions, and articulate those to business partners and colleagues in a timely manner

  • Maintain regular contact with the GSD finance directors to conduct outlook reviews, communicate process updates, and proactively update calendars

Qualifications

  • 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

  • Comfortable with ad hoc analysis requests and estimating the timelines for completion

  • Comfortable operating and communicating with colleagues in a worldwide organization (Asia, Europe, Americas)

  • Previous experience in planning or analysis is a benefit

  • Previous experience with Oracle or SAP is helpful

  • CPA or MBA preferred but not required

Key Responsibilities

  • Analyze Dell EMC's Services P&L at a Product level

  • Understand financial drivers including KPIs and corporate allocations

  • Communicate results to financial leaders

  • Reconcile P&L reporting with accounting and other finance organizations

  • Assist in future projections of the Services P&L at product level

Competitive salary and benefits

Salary starting from 2 450 euro gross/month

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. Learn more about Diversity and Inclusion at Dell here .