Financial analyst for capital expenditure - Bratislava | Ponuka práce

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Job information

Place of work

Bratislava
Bratislava, Slovakia

Position / industry

Finance, Accounting; Accountant, Financial Analyst

Job description, information about job

IBM Finance as an integral part of corporation covers every geography and business unit within IBM and is the "knowledge behind the numbers". Finance team is considered a key player in driving the success of our company and a strategic financial advisor to the business.
In our teams, we promote innovative thinking, provide opportunities for training and skills development, support for integration into our organization and we put high focus on people development & career planning.

Roles & responsibilities:
- Review/analyze/act on pending CapEx requests and provide advisory to the CFO.
- Prepare reports for management and business units pointing out performance gaps vs budget/forecast on a quarterly basis
- Provide input to CFO for review of all CapEx requests.
- Provide education on CapEx.
- Governance of CapEx documents (e.g. updating, storing...).
- Act as trusted business advisor by delivering clear messages & alternatives for business decision, demonstrating ownership and business knowledge
- A senior member of the finance team will be expected to show a high degree of proactivity, innovation and collaboration

Skills needed:
- Strong experience in Finance area (controlling/reporting/business intelligence) - experience in a large international company preferred
- Master’s Degree in Accounting/Finance, Business/Management/Economics
- Fluent English required
- Communication with Business (Project Managers and DPE's) and CFOs
- Understanding Business requirements and financial impacts in order to prioritize CapEx requirements
- Ability to track progress on multiple requests and active follow up with respective stakeholders via all available channels
- Presentation skills in order to provide clear expectations and requirements to Stakeholders
- Negotiation skills are helpful