Place of work
Fazuľová 7, Bratislava
Contract type
full-time
Salary offered (gross)
Salary starting from: 1 900 EUR gross/monthly

Financial Analysis Advisor – Controller GCCS Belgium & Luxembourg

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

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 Finance Department at Dell, we are looking for a Financial Analysis Advisor – Controller GCCS (Global Client & Compute Solutions) for Belgium & Luxembourg to join our team in Bratislava.

Key Responsibilities
Developing strong partnership with Sales Director to drive balanced results between Growth, Profitability, and Liquidity as well as other operational metrics (margin leakage, key initiatives etc):
• Provide finance leadership, support and challenge to the annual planning and forecasting process
• Provide finance oversight of the in-quarter outlooks and work closely with Sales and Operations to understand risks and upsides to the sales roll-up
• Active margin management and controls
• Work closely with Sales management on development of account plans and review of account profitability
• Sales pipeline/outlook management driving maximum accuracy
• Ensure Sales quotas are correctly set to drive the business to deliver goals and manage commission payouts
• Internal controls and compliance within Dell policies and revenue recognition

Essential and desirable requirement

• Degree qualification in Finance or Business, with sufficient depth of financial knowledge to effectively advise on complex business arrangements, and to guide the business on controls & compliance
• 5+ years of relevant experience in Controlling, Financial Analysis or Pricing
• Ability to build relationships, communicate and influence at multiple levels across the organization and to interact with customers and partners
• Commercial problem-solving and analytical skills, built on a base of solid financial acumen
• High level of comfort with ambiguity, managing conflict and the ability to prioritize effectively amid competing demands, operating with minimal supervision

Benefits

ID: 3448251   Dátum zverejnenia: 13.7.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   Salary starting from: 1 900 EUR gross/monthly