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Place of work
Bratislava
Contract type
full-time
Financial Analysis Advisor - Global Reporting Center
Role Overview
The Global Reporting Center team develops and provides single-source-of-truth financial reporting to executive and senior management in the company. The team rolls up to Central FP&A (Financial Planning & Analysis) organization and its core team is based in Bratislava.
Role Responsibilities
• Own and maintain new FP&A planning tool (BPC) - coordinate data loads, tool administration, data quality, tool governance and hierarchy maintenance
• Build and maintain central Finance processes and specific reporting leveraging BPC tool (e.g. Quota Walk, Forecast & Outlook consolidation)
• Maintain and publish a set of Finance executive reports
• Support the team, provide guidance and share best practices
• Support Central FP&A management team and our business partners with adhoc requests and analysis
The Global Reporting Center team develops and provides single-source-of-truth financial reporting to executive and senior management in the company. The team rolls up to Central FP&A (Financial Planning & Analysis) organization and its core team is based in Bratislava.
Role Responsibilities
• Own and maintain new FP&A planning tool (BPC) - coordinate data loads, tool administration, data quality, tool governance and hierarchy maintenance
• Build and maintain central Finance processes and specific reporting leveraging BPC tool (e.g. Quota Walk, Forecast & Outlook consolidation)
• Maintain and publish a set of Finance executive reports
• Support the team, provide guidance and share best practices
• Support Central FP&A management team and our business partners with adhoc requests and analysis
Osobnostné predpoklady a zručnosti
• 5+ years of experience with consolidating Finance data and front-end reporting
• Advanced MS Excel skills
• Knowledge of SQL
• Knowledge of Business Planning and Analytical tools is beneficial
• Experience with Executive reporting is beneficial
• Strong communication skills, written and spoken English
• Attention to detail
• Advanced MS Excel skills
• Knowledge of SQL
• Knowledge of Business Planning and Analytical tools is beneficial
• Experience with Executive reporting is beneficial
• Strong communication skills, written and spoken English
• Attention to detail
Benefity
ID: 2121227
Dátum zverejnenia: 27.5.2015
2015-05-27
lokalita: Bratislava Pozícia: Finance Manager, Financial Advisor, Financial Agent, Financial Analyst, Reporting Specialist Spoločnosť: Dell Technologies