| Ekonomická a finančná matematika http://www.iam.fmph.uniba.sk/studium/efm/forum/ |
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| Finance Advisor for Global Planning & Reporting http://www.iam.fmph.uniba.sk/studium/efm/forum/viewtopic.php?f=3&t=271 |
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| Autor: | sevcovic [ Štv Jún 04, 2009 4:47 pm ] |
| Predmet príspevku: | Finance Advisor for Global Planning & Reporting |
Finance Advisor for Global Planning & Reporting GENERAL SUMMARY: Provide an analytical support to the most Senior Executives & decisions makers at Dell and SBU's (LE, PUB, SMB, Consumer) Development of future and maintenance/run existing analytical models. Working with external data from Global Market Intelligence providers (IDC, etc.). Predictive modeling of the Key Business metrics (Revenue, Units, Margin) to understand a future business trajectory. Analyze historical data with time-series analysis and regression, using by "Crystal Ball" forecasting tool (Predictor) Running a Monte Carlo simulation ("what-if" scenario analysis) by the leading spreadsheet-modeling software (Crystal Ball by Oracle) to provide a range of possible outcomes and the probabilities they will occur for any choice of action. Analyzing of Dell's internal plan (leveraging Hyperion Planning Tool) and market/industry trend Statistical analysis & interpretation QUALIFICATIONS: Background in one of the following areas: Finance, Accounting, Economics and/or Statistics - is required Fluent English Excellent communication and presentation skills A general knowledge of statistics and tools such as SAS and Crystal Ball is a plus Advanced features of MS Excel and MS Access Ability to learn quickly Ability to use own initiative and to manage multiple projects simultaneously Team oriented Strong understanding of Dell's global businesses and key metrics including; demand, products etc is a plus Kontakt: Mária Sitárová (maria_sitarova@dell.com) |
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