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Client Solutions Group OPEX Advisor

Bratislava, Slovakia

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Job ID R79748 Date posted Jul. 16, 2019

Client Solutions Group OPEX Advisor

Competitive Salary

Bratislava

Dell has been active in Slovakia since January 2003. We started as a center of sales and customer support and transfer into a business center 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.

Dell Finance department of 700+ people in Bratislava is a Center of Excellence, providing wide range of unique opportunities. Financial professionals in various finance teams such as FP&A, Accounting, Commercial finance, Tax, Audit, Sales Compensation Planning, Treasury and Financial Shared Services.

Do you have strong experience in Finance or Financial services that shows impressive business acumen? In Finance, we are looking for a Client Solutions Group OPEX Advisor to join our team in Bratislava and play a key role in the evolution of Dell.

Overall purpose of this role is to provide Finance support for the Client Solutions Group business unit from OPEX perspective.  Specifically work on Forecast, Outlook and Close processes and support the Business partners, reporting to CSG Regional FP&A Manager.

Key Responsibilities:

  • Ensure process alignment and lead execution of an end-to-end financial process (e.g. Close, Outlook, Forecast and Re-forecast) for CSG BU (OPEX)
  • Gathering, analyzing, preparing and summarizing recommendations for financial plans, trended future requirements and operating forecasts
  • Support development, interpretation and implementation of financial concepts for financial planning and control
  • Performing economic research and studies in the areas of rates of return, depreciations, revenue recognition, working capital requirements, investment opportunities, investment performance and impact of government requirements
  • Ad-hoc analysis for the Finance Director and Business unit Controllers and work on the Ad-hoc projects

Essential Requirements:

  • 5+ years of previous experience in finance or financial services
  • Fluent English
  • Strong analytical skills to deliver complex business cases and process improvements
  • Communication skills and presentation skills
  • Advanced excel skills

Desirable Requirements:

  • Knowledge of Oracle Financials, HFM/HPT, ARIBA an advantage
  • Experience with multinational environment
  • Experience with regional scope of work

Salary & Benefits:

Salary starting from 1900 EUR gross/month

Our people are the most critical component of our long-term success and their health and wellbeing are our priority. You will enjoy a comprehensive, locally competitive benefits package. Read our Equal Employment Opportunity Policy

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