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Place of work
Bratislava
Contract type
full-time

Expense and Resource Analyst / Controller 

Job description
IBM Finance organization is an integral part of the IBM Corporation. Finance covers every geography and business unit within IBM and is the "knowledge behind the numbers" that are presented quarterly and annually to the global financial community. We are considered a key player in driving the success of our company and a strategic financial advisor to the business.

As IBM continues to evolve into a global Information Technology company, the complexity of our financial management and reporting creates a very challenging international environment to work in. As an answer to that global development we responded by integration and centralization of Finance roles. Over the past years IBM has established a Center of Excellence (CoE) in Bratislava. With Finance professionals (in Finance and Accounting) the breadth and the depth of the job roles offers tremendous career opportunities for those candidates who want to start or progress their careers in Accounting and/or Finance.

If you want to start or shift your career towards Finance and Planning and you have the appropriate Finance (university degree and/or working experience) and interpersonal skills (communication in international environment, team work, accept challenge) then IBM is the right company for you.

We currently offer the position of Expense and Resource Analyst / Controller in the Finance and Planning International Center Bratislava. As trusted business advisor the comprehensive scope of responsibility contains:

Accountability across IBM's HW, SW brands and Infrastructure units within Europe
Expense, revenue, gross profit and resource analysis
Budget and forecast deployment
Affordability analysis and highlighting out-of-line situations
Assessment calculation
Reporting of actual results and gap analysis versus the assigned targets/objectives
Recommendations to the business units and driving actions with the management to secure budget achievement
Close collaboration with other Finance teams, Accounting, Business Unit, Incentive and Commission and IBM Supply Chain
Management reporting, Business Units' Top Management support on a daily basis and presentation of actual results to the IBM Executive Team on a regular basis

Required
Bachelor's Degree in Accounting/Finance, Economics or Business/Management
Basic knowledge in Double entry bookeeping
At least 1 year experience in Microsoft Excel
English: Fluent

Preferred
Master's Degree

Additional information
Language skills
English fluent in spoken and written
Any additional language skills like French, Italian and German would be appreciated
Required
  • Bachelor's Degree in Accounting/Finance, Economics or Business/Management
  • Basic knowledge in Double entry bookeeping
  • At least 1 year experience in Microsoft Excel
  • At least 2 years experience in Strong communication and interpersonal skills
  • At least 2 years experience in Strong quantitative/analytical skills
  • English: Fluent
Preferred
  • Master's Degree
 
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Additional information
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
ID: 2239195  Datum zveřejnění: 29.8.2015  Nabídka práce je převzata z jiné stránky nebo zdroje.