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Financial Analysis Advisor - Global Reporting Center
Dell Technologies
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
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
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
• 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
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: 2121227
Datum zveřejnění: 27.5.2015
2015-05-27
lokalita: Bratislava Pozice: Finance Manager, Financial Advisor, Financial Agent, Financial Analyst, Reporting Specialist Společnost: Dell Technologies