Dell Advisor, Financial Analysis in Bayan Lepas, Malaysia
Advisor, Financial Analysis
Job ID R06048
Date posted 10/09/2017
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The Corporate FP&A team is looking for Financial Analysis Advisor to join our team to support Operating Expense (OPEX) analysis for IT Telecom function. The primary responsibilities for this position are preparing the annual budget, monthly forecasts, monitoring performance with monthly close reports, and preparing analytical reports/analysis. Our internal customers are organizations 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.
The role includes leading "Circuit" type of Service under “IT Telecom” process
Review/analyze/consolidate Circuit related budgets/outlooks and actual results , be able to identify the risks and opportunities time and again to be able to analyze accurately.
Manage circuit inventory management & reporting, with good drilldown and analytics to support bridge the forecast and outlooks.
Manage circuit end to end telecom processes by partnering with the Provisioning/business ops/ accounting/tax and AP teams respectively.
Work together with TEM team on bill audit to identify cost saving.
Includes supporting EMEA region - Budget preparation forecast/outlook and analysis of actual results “Close”, variance analysis
Drive monthly telecom accounting close and ensure adequacy of accrual for Circuit related spend and coordinate with accounting where appropriate.
Co-ordinate/work with the circuit team on timely vendor payment and reconciling outstanding balances with vendor to ensure no contingency liability.
Support business goal to achieve and validate bullet train saving initiatives.
Candidate must possess at least a Bachelor's Degree in Accounting/Finance
Minimum 3 years working experience preferably in related accounting/finance environment
Possess good interpersonal skill and Microsoft Excel skill.
Strong analytical skills
Good command of English
Adaptive to changes