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


  • 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


  • 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

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