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Dell Senior Advisor FP&A ISG in Bratislava, Slovakia

Senior Advisor FP&A Infrastructure Solutions Group

Bratislava, Slovakia

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.

Join us as a Senior Advisor on our Financial Analysis team in Bratislava to do the best work of your career and make a profound social impact.

What you’ll achieve

As a Financial Analysis Senior Advisor, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results.

You will:

  • Lead the Opex Qtr. Close, Outlook and Forecast processes for Solutions and Portfolio Management (SPM) organization

  • Effective partnership with Finance and Business Ops organization

  • Strategic analytics to support Predictor Reviews, Ops Reviews, Exec Presentations

Forecast Responsibilities

  • Engage with Finance & Controlling to drive alignment in the planning process

  • Preparation & Reviews of executive presentations pertaining to planning process

  • Support the Opex & Capex targets process

  • Communication across ISG group to ensure deadlines, deliverables, source of guidance, and other relevant information has been shared with all relevant stakeholders

  • Ensure Planning tool reflects the proper targeted bottom up details on all cost category levels aligned with the Corporate guidance

Outlook & Close Responsibilities

  • Initiate & coordinate outlook and close processes, consolidate submissions, review & present consolidated picture

  • Build a bridge of appropriate material items comprising variance between plan and outlook (or actuals)

  • Assess accuracy of outlook numbers and provide risk & opportunity sensitivity analysis

  • Maintain outlook & close working files and continuously work on improving their analytical value

  • Provide central guidance, recommendations and analytics to the SPM org to be utilized in outlook calculations

Other Responsibilities

  • OPEX/Spend management and controllership

  • Provide ad-hoc analytical support to identify areas of opportunity and focus

  • Create and share the close, outlook and planning calendars with all activities and deadlines

  • Participate on any relevant analytical forums, and drive Hoshin initiatives for cost efficiency across the FP&A organization

Take the first step towards your dream career

Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements:

  • Degree in Business or Finance field with 7+ years of Finance/ Accounting related experience

  • Very good knowledge of MS Excel and other MS Office programs and the ability to learn new software tools quickly is a must

  • Business level fluency in English

  • Ability to learn quickly, to organize time effectively & must be able to interact efficiently in a global environment

  • Self-motivated and able to work independently but also a team player

Desirable Requirements:

• Bachelor’s degree

• Detailed knowledge of Excel and other software applications

Salary starting from: 2 800 EUR Gross/month

Here’s our story; now tell us yours

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Dell Technologies Slovakia (https://jobs.dell.com/slovakia) is supporting the whole EMEA region plus the main financial hub of Dell Technologies globally thanks to more than 2500 team members. Join us and become a part of what’s next in technology, starting today.

Benefits:

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.

  • Private medical care,

  • Sick days,

  • Access into our Learning studio – more than 1,000 online trainings,

  • Extra vacation,

  • Private employee gym.

To see the full list of benefits, click HERE. (https://tbcdn.talentbrew.com/company/375/21388/Content/Benefits%202020.pdf)

Dell Technologies is a unique family of businesses that helps organizations and individuals build their digital future and transform how they work, live and play—providing customers with the industry’s broadest and most innovative technology and services portfolio. We value our customers, winning together, innovation, results and integrity. Grow your career with a highly competitive salary, bonus programs, world-class benefits and unparalleled learning and development opportunities— all at a company that is proud to be diverse and inclusive.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here. (https://jobs.dell.com/diversity-and-inclusion)

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. Dell encourages applicants of all ages. Read the full Employment Opportunity Policy here (https://jobs.dell.com/equal-employment-opportunity-policy) .

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