Financial Planning and Analysis Advisors

Dell Finance department of 700+ people in Bratislava is a Center of Excellence, providing wide range of unique opportunities. Financial professionals in various finance teams such as FP&A, Accounting, Commercial finance, Tax, Audit, Sales Compensation Planning, Treasury and Financial Shared Services.

FP&A DEPARTMENT
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.

We are looking for you to:

• Provide insightful and actionable analytics to help drive the business and strategic decisions
• Be heavily involved in budgeting, forecasting and outlook processes
• Perform ad hoc presentations and communicate results effectively
• Build and maintain partnership with key stakeholders
• Drive consistently efficiency and improvements