Budget Analyst
Dell Technologies
Panama City, Panama
hace 1 día

Role Overview : The Brand, Creative & Experiential Marketing team is looking for integrated budget support based in Panama to join our team to support centralized budget needs.

The primary responsibilities for this position include but are not limited to raising and monitoring purchase orders, alignment with finance, budget tracking, Allocadia support, vendor onboarding, and payment processes.

This role will support the integrated budget manager reporting into the centralized operations team within Brand, Creative & Experiential Marketing.

This role will require communication with finance, budget owners in marketing, and procurement. Our internal stakeholders are located globally, so this is an excellent opportunity to get exposure to global operations.

  • We offer opportunities to grow within the company and develop a long career with us. Role Responsibilities : Support budget tracking against the annual operating plan Create purchase order and provide regular aging reports on purchase orders Onboard vendors Support maintenance of the budget in the Allocadia tool Develop and maintain good and efficient relationships with Finance controllers and budget owners within the organization Support and participate actively on outlook and forecasting discussions provide financial data, identify opportunities and drive process improvement Provide correct, up-to-date and timely financial data to business owners in user-friendly format Support the relationship between the marketing organization and procurement Closely track savings for intelligent reinvestment in the business Essential Requirements : Bachelor's degree preferred Intermediate understanding of Finance, Economics, Accounting, and / or Marketing experience or equivalent training in Finance departments preferably in budget planning and analysis Very strong system / spreadsheet skills using Microsoft Excel Very strong analytical skills Excellent communication skills written and spoken Intermediate to Advanced English communication required (written and spoken) Here’s our story;
  • now tell us yours Dell 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.

    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.

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