Dell EMEA Retail Controller Assistant in Dublin, Ireland
EMEA Retail Controller Assistant
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 an EMEA Retail Controller Assistant.
Dell Technologies, Cherrywood, Co. Dublin is hiring an assistant finance controller for an EMEA retail role. It may suit a recent graduate, or someone in the early stages of their finance career, or a finance employee looking to experience controllership. It is an exciting role which will offer excellent training in one of the best-known technology firms in the world. Excellent training and exposure to superiors will be provided, and internal promotional opportunities are regularly afforded to team members hungry for success and progression. Excellent working terms and conditions are also on offer.
Work as business partner to the team to ensure profitable growth for the business, delivering financial targets within the overall company policies and guidelines
Prepares financial and business related analyses, research and risk assessment in such areas as financial and expense performance, rate of return/productivity performance.
Participate in Outlook and forecast cycle, liaising with business owners, marketing and services to build business views
Partner within the team & FP&A on all aspects of P&L Management. Be an advocate of internal discretionary cost control
Work closely with country and regional Finance teams as well as cross functional teams like the CoC, FP&A, Sales Operations, etc. to align on financial and business views
Compile weekly reporting and ‘tell the story’ around business performance into PowerPoint format
Perform monthly balance sheet reconciliations, closing out queries across multiple functions
Credit management: ensure orderly closure of all rebate and promotional claims, exercising control and discretion to question the numbers.
Ensure business phasing is completed and submitted for plan and outlooks in a timely manner
2+ years of relevant experience and solid Controller ship foundation
Person who is proactive, solution oriented and customer focused
Very Strong analytical skills
Sound technical accounting skills – experience of accounts to trial balance and the main accounting concepts essential
Thorough ability to recognize financial implications of business decisions and strategy, ask questions and challenge assumptions
Strong PowerPoint skills and be able to develop effective presentations to directly communicate/influence senior management audiences
Ability to work very well both independently & as a team player
High attention to detail, and ability to multitask and cut through ambiguity and deliver detailed analyses of business situations
Good understanding of the company’s business goals and objectives
Good understanding of business practices and systems