Financial Analysis Sr. Advisor

Job description

Financial Analysis Sr. Advisor
Competitive salary
Bratislava

People make Dell – so wherever in the world they work, everyone is rewarded for their contribution. Ready to develop your career in a truly global company? Within the Legal Department at Dell, we are looking for a Financial Analysis Sr. Advisor to join our team in Bratislava.

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we're committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Key responsibilities:

The position is a financial analyst role within Corporate Functions FP&A Team. The role is within an organization covering planning, control and analysis of both operating expenses (OPEX) and headcount of Corporate Functions. The person will:
·  Actively participate in agreeing a planning calendar with all parties involved in the planning process. Ensure clear deadlines allowing for submission, review, consolidation, and reporting of consolidated facilities budget (plan).
·  Facilitate consolidation of headcount, OPEX budget of Corporate Functions, ensure final budgets are accurately and promptly loaded to planning systems of record and communicated as necessary.
·  Work with the Operations to manage spend and identify savings opportunities, participate in MRL process to ensure disclosure of financial risks and Lead or participate on process, tool and data availability improvements leading to increased cost control.
·  Deal with ad-hoc requests from the finance controller, other planning teams, accounting and others.
·  During month end closing, work with accounting towards a complete and accurate picture of the results, and drive the resolution of possible issues.
·  Regularly review that cost center ownership and approval paths of all finance-related systems are in line with current state of function's management structure.

Desired profile

Essential requirements
·  Strong financial analysis, business acumen and decision making skills
·  Solid excel skills
·  Ability to manage varying workloads throughout the month / quarter
·  A strong desire to learn the business, maintain regular contact with business partners, and proactively ask questions
·  Flexible, adaptable to change, enthusiastic, forward thinking, self-motivated individual.
Desirable requirements
·  Ability to work to tight deadlines without supervision
·  Knowledge of Oracle Financials, FDM/HPT, ARIBA, SAP an advantage
·  Prior OPEX analysis experience would be a distinct advantage

Benefits
Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package.

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