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Financial Analysis Sr. Manager

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Beschreibung

title: evangelize change as an agent to propel the busniess.driivng operational results, drivers,
o busniess acmuen - comprehend the inter-relationships of finacnial and operational processes, and their impacts on overall business strtaegy, and performance
o operational engagement - act as a true business partner, industry depth.high volume environment with tight deadlines/pressure and ability to prioritize accordingly
, experience of working in a fast moving.maintain a high level of morale and energy within the finnace team and strictly enforce dell\'s core values
. key player in the overall business finacnial strategic and tactical planning and execution
. and well-lead team members
, demonstrate operational engagement and effectiveness evidenced by (i) useful, and timely financial and management reporting; (ii) strong relationships at many levels with the operating partners of various stakeholders (sales, finance, marketing, hr; operations); (iii) an organizational culture reflecting a proactive and creative approach to problem solving; (iv) a tight and scalable control environment without losing appropriate risk assessment; (v) the effective use of it and other efficiency tools; and (vi) sked, engaged, accurate.help lead the successful execution of the company\'s day-to-day financial operations
. a bachelor\'s degree or similar is required. opex planning and control including sales quota setting and management
. bring the outside perspective in and measure against it
o critical thikning - gather and analyse data and information to identity a problem and provide business solutions
o financial acumen - understand the inter-relationships of different financial metrics and what they mean in the nusiness contects; deep finance technical skills
o global skills - develop and nurture a braod understanding of the internal and external business landscape at a global level and ist potential implications on managing business across geographies; cultural flexibility
o change management - set a vision, and enusre the work susatins in the business, delvier on it.dell finance compeetncies
o controllership - evaulate inhreent and resdiual rikss, ensure financial statmeent accruacy, and safeugard asests.
. prvoen business acumen with good financial awarneess
. capbale of formualting and driving commrecial strategy
. forawrd thinking, wililng to leran, self-motiavted indiivdual, results driven, enthusiastic.closely collaborate with pricing teams to optimize pricing assumptions and ensure timely sign-off and p&l fit
. proven background in finance (front and back-office) and minimum 5 years on a highly visible finance position
. manager
location: deu-frankfurt am main
principal duties and responsibilities
. sees change as an opportunity, flexible, able to learn on the fly and be comfortable in dealing with ambiguity
.seeks to establish a network of relationships across functions and business areas
. min. 3 years people management experience
. mba or similar is preferred, a professional accounting qualification.own all aspect of business controls for the segment.
experience required
. strong written and oral communication skills
. work with the sales organization to align goals for achieving financial targets
. tenacious
, proven persuasive and negotiation skills. work with business partners to define and track key business drivers and identify opportunities to improve financial performance within the business. strong team player with ability to work in remote and virtual teams
. assist in implementing best practice processes. strong analytical skills and detail oriented, at ease with numbers
. collaborating and coordinating across functions
. comfortable around us gaap requirements for revenue recognition and quarterly close
. selfstarter - works independently
. multilingual (fluent english german, other languages are an advantage)
.manage through others all aspects of the dell\'s corporate compliance / sox 404 / quarterly management rep letter\'s for the segment. interest in dell products and services
. putting in place a robust system of controls and csa testing to provide a sound control environment
. financial analysis sr. challenge assumptions
, highlight risk.provide pricing guidance / sign-off for run-rate business in accordance with discount matrix. ad hoc projects
\"liemea\"
competencies
. thorough knowledge of pc software applications
.

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