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Dell EMEA Retail Controller Assistant in Dublin, Ireland

EMEA Retail Controller Assistant

Dublin, Ireland

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.

Role overview

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.

Key Responsibilities

  • 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

Essential Requirements

  • 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

Desirable Requirements

  • Good understanding of the company’s business goals and objectives

  • Good understanding of business practices and systems