Financial Analysis Sr. Advisor
Dell
Panama City, Panama
hace 20 días

Panama

Do you have strong experience in Finance or Financial services that shows impressive business acumen? In Finance , we are looking for a Financial Analysis Sr.

Advisor to join our team in Panama and play a key role in the evolution of Dell.

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities.

We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and were committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Financial Analysis Sr. Advisor will support a global organization, providing support to the Controller. This role will own the Close, Outlook and Forecasting / Planning as well as any analytics / activities necessary in order to drive the Opex in line with the requirements of the overall organization strategy.

Key Responsibilities :

  • Helping the business to find opportunities to save and efficiently use resources
  • Bi-annual Forecasting process and quarterly Outlook Processes
  • Perform monthly close analysis of actuals to forecast and outlook
  • Participating actively on forecasting discussions, offer guidance, drive process improvement
  • Providing correct, up-to-date and timely financial data to business owners in user-friendly format, interacting within FP&A team also on other financial data
  • Essential Requirements :

  • Degree in Business Administration, Finance or related fields, MBA preferred
  • Minimum 5+ years’ experience in finance / FP&A with Opex management knowledge
  • Self-starter, an inspiring leader, have demonstrated success working cross functionally and have the ability to work in a complex global environment
  • Very good knowledge of MS Office Programs (especially Excel), and the ability to learn new software tools quickly a must.
  • Experience with HPT would be a distinct advantage

    Benefits

    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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