Financial Analysis Advisor – Opex in Bucharest, Romania in Bucuresti

Financial Analysis AdvisorWorld-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.Join us as a Financial Analysis Advisor on our Finance team in Bucharest to do the best work of your career and make a profound social impact.What you’ll achieveAs a Financial Analysis Advisor, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results.You will:• Run Opex budget preparation, forecast/outlook, analysis of close results, variance analysis.• Effective close management process, with good drilldown and analysis to support bridge to forecast and outlook.• Proactive to improve predictability of Opex spending and results developed through improving insights working with business teams.• Key stakeholders support including presenting results of analysis, making recommendations, and preparing business presentations.• Design and implement management systems that are disciplined, measurable, achievable.Take the first step towards your dream careerEvery Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:Essential Requirements• 5+ years of proven experience in a Finance role• Strong understanding of business concepts and underlying details; ability to identify potential errors and make decisions regarding future business needs• Broad knowledge of financial analysis methods and the ability to recognize financial and accounting implications of business plans and decisions• Strong drive for results including initiative necessary to anticipate, recognize and solve for challenges/problems• Strong time management and organizational skills with the ability to multi-task and work in a fast-paced environment to meet tight deadlinesDesirable Requirements• Bachelor’s degree in Finance or related field; Good knowledge of Excel and other software applications• Accounting or prior financial services experience is a plusHere’s our story; now tell us yoursDell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life — while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here (https://jobs.dell.com/diversity-and-inclusion) .Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Read the full Equal Employment Opportunity Policy here (https://jobs.dell.com/equal-employment-opportunity-policy-statement) . To help us track our recruitment effort, please indicate in your cover//motivation letter where (vacanciesinukraine.com) you saw this job posting.