Financial Analysis Sr. Analyst

Dell Technologies

Place of work
Bratislava
Contract type
full-time

Information about the position

Job description, responsibilities and duties

Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance, we are looking for a Financial Analysis Sr. Analyst to join our team in Bratislava and play a key role in the evolution of Dell in EMEA.

Dell provides end-to-end solutions that enable more affordable and accessible technology around the world, empowering people everywhere to do more. You will be part of a collaborative team that believes in honest communication, shares creativity and welcomes different perspectives. There is a winning culture built on a platform of integrity and a spirit of innovation. We will also provide the mentoring, training and opportunities for you to fulfil your ambitions and potential.

Key Responsibilities
• Prepare annual operating plans, working together with the business and the central FP&A teams
• Develop and maintain good and efficient relationships with Corporate Finance, Business Unit FP&A and other Finance teams
• Monitor performance against the forecast with monthly close reports and reviews
• Participate actively on forecast discussions and drive process improvement
• Provide correct, up-to-date and timely financial data to business owners in user-friendly format
• Make recommendations for OPEX savings and other actions that will allow the business achieve its financial goals
• Work with Hyperion, Oracle, and other high-tech tools

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

• Fluent English
• 3+ years of experience in Finance preferably in budget planning and analysis
• Very strong skills using Microsoft Excel
• Very strong analytical skills
• Excellent communication skills – written and spoken
• Experience with planning systems including Hyperion and Oracle preferred

Advertiser

Brief description of the company

Dell Technologies je výnimočná skupina spriaznených spoločností, ktorá pomáha organizáciám a jednotlivcom budovať ich digitálnu budúcnosť a transformovať spôsob, akým žijú a pracujú. Dell Technologies na Slovensku pôsobí od roku 2003. Sme globálne biznis centrum s viac ako 2500 kolegami, ktoré je finančným hubom celosvetového Dell Technologies a poskytuje širokú paletu služieb v oblasti IT, financií, marketingu, predaja, technickej podpory a globálnych obchodných služieb v celosvetovom meradle.

Number of employees

1000 and more employees
ID: 2107975  Datum zveřejnění: 13.5.2015