Do you want to be our FP&A advisor ? This is your chance.
Dell has been active in Slovakia since January 2003. We started as a centre of sales and customer support and transfer into a business centre supporting the whole EMEA region and the main financial hub of Dell, globally. We offer a broad palette of positions in IT, finance, sales, marketing, data science, technical support and business process support.
We are very honored and humbled to receive 3rd place in an annual 'best employer' survey conducted by Profesia amongst Shared Service Centers in Slovakia for the year 2018. Join our team and be part of life at Dell.
EMEA WER FP&A team leads the financial planning process within EMEA Commercial sales segment and proactively provides financial support throughout decision making process for EMEA leadership. Overall purpose of this role is to deliver finance support to WER (Western and Russia region) leadership teams reporting to EMEA FP&A Manager. Responsible for the overall planning, monitoring of results, communicating and analyzing of data with focus on identifying opportunities and risks.
•Advise WER Leadership teams in driving strategic and quarterly objectives and proactively engaging in discussion with focus on maintaining healthy and controlled PnL
•Develop and maintain good and efficient relationships with WER teams and all relevant stakeholders
•Provide regular and ad-hoc analytics on business performance to management process (e.g. Close, Outlook, Forecast and Re-forecast)
•Suggest and drive improvements of the tools and processes used, interact within FP&A and other finance departments on regular basis and provide direction
•Ensure accuracy and integrity of key data sources
Essential and desirable requirement
•Advanced English (written and spoken)
•5+ Years of relevant experience in finance with exposure to P&L.
•Strong analytical skills and ability to deliver complex business cases and process improvements
•Ability to link financial and non-financial information together to draw insightful conclusions
•Comfortable dealing with and talking to Senior Management and able to interact efficiently in an international environment.
•Structured approach to the process elements of the role and ability to meet given deadlines
•Very good knowledge of MS Office Programs and the ability to learn new software tools quickly is a must
•RUM experience is a plus
•Background in forecasting and variance analysis is desirable
•Experience with multinational environment
•Experience with regional scope of work
We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.
Learn more about our Career & Benefits