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| Financial Analysis Advisor |
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Individual will be responsible to support Senior Controller to drive balanced financial results between Growth, Profitability, and Liquidity. Will be aligned directly with G500 Segment and will be seen as a key leader of the segment.
PRINCIPAL DUTIES AND RESPONSIBILITIES
Developing strong partnership with Senior Controller to drive balanced results between Growth, Profitability, and Liquidity as well as other operational metrics (margin leakage, key initiatives, etc.).
•Lead approvals for the segment (MWD, Ariba, LPPs, air freight, loans, etc.)
•Active margin management and controls (including bids and run-rate)
•Internal controls and compliance with Dell approval policies
•Sales pipeline management driving maximum accuracy
•Drive DSO and liquidity improvements by interlocking between sales and C&C when necessary
•Support SCP calculation review
•Identify efficiencies and processes improvements
•Active backup of Senior Controller
INTERACTIONS
Significant day-to-day interactions with Sales Directors, Sales reps, BI, Sales Ops and Marketing
Finance team interaction with Controllers, Pricers, FP&A, Accounting, Compliance and Reporting
Location Bracknell, Berkshire |
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Bachelors
Other Certification (Professional Finance Qualification)
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7 years + |
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English : Speak / Write Fluently
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open-ended |
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unspecified |
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EU National |
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Home Counties Reading |
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Part qualified for Professional Finance Qualification (we will continue to sponsor achieving the relevant qualification)
COMPETENCIES
•Managing Work
•Hands on and results oriented
•Mix between data/analysis skills and presentation/influence skills
•Learning on the fly and dealing with ambiguity a must
•Managing and Developing Yourself
•Independent and proactive worker
•Ability to influence decision making of others
•English fluency necessary (frequent interactions all across EMEA)
•Strategic/Longer Term Contribution
•Become a true partner to Senior Controller and an influential contact in the segment and on site
•Develop strong knowledge of customer set and market
•Managing and Developing People
•Individual contributor role but strong necessity to positively influence others
•Strong relationship building skills to interface frequently with Sales Directors, Sales reps, Finance, BI, Sales Ops and Marketing
•Functional Technical Skills
•Good understanding of P&L and financial measures and terms
•Good understanding of pricing strategies, cost trends, product portfolio & customer base
•Internal controls focus |
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Integrity. Teamwork. A passion for technology. That’s what success sounds like at Dell. Welcome. We’re eager to show you all we have to offer. |
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