Dell Server Financial Planning Senior Advisor in BRATISLAVA, Slovakia

Server Financial Planning Senior Advisor

Competitive salary

Bratislava

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

Key responsibilities

Develops, interprets and implements financial concepts for financial Outlook and Close. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial outlook. Performs economic research and studies in the areas of world wide client sales performace, depreciations, revenue recognition, working capital requirements.

• Build and develop relationships with senior leadership in Servers organization

• Work closely with Segment FP&A teams, Corporate team and Regional accounting teams

• Learn economic value of our products and operations

• Learn and use concepts of the Orders to P&L walk

• Own Servers quarterly outlooks and close process

• Develop Business and Financial Acumen through unique visibility on world wide Servers business

Essential requirements

  • Master's degree required, and 7+ years of relevant experience

  • Established excellence in Excel is a must, strong PowerPoint skills preferred

  • Business planning, modelling and analytical ability

  • Strong organizational skills and proven ability to work independently

  • Must be a problem solver, self-starter, and possess sense of urgency

  • Ability to work in a team environment and engage in cross-functional collaboration

  • Strong business partnership and communication skills

Ideal candidate is familiar with GAAP Principles and with some of our financial systems: BPC, HPT, FDM, EBI, Tableau to compile and prepare reports, graphs, charts of data developed for Otlk, Close and Adhoc analytics

Organization: Finance

Title: Server Financial Planning Senior Advisor

Location: Europe, Middle East, Africa-SK-Bratislava

Requisition ID: 17000OWF