Dell CSB APJ Regional Sr. Manager in Bayan Lepas, Malaysia
Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance, we are looking for a Regional CSB FP&A Sr. Manager to join our team in Penang 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 we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.
Roles & Responsible * Manage and lead the APJ CSB FP&A team of analyst delivering all core FP&A deliverables closely working in partnership with CSB country controllers. * Select, develop and ensure strong performance from team on all FP&A processes * Lead forecast process and discussions, ensure team is providing financial data, identifying opportunities and driving process improvement * Develop and maintain effective partnership with all business stakeholders * Provide analytics and recommendations to drive business performance engaged with CSB country sales teams * Executive Support - Readiness Reviews, Ops Reviews, Forecast, Close and Outlook reviews, Exec Presentations * Lead monthly accounting close activities which includes variance analysis, communication with accounting team and to-go analysis based on actual results * Ensure team provides correct, up-to-date and timely financial data/analytics to business partners * Strategically work through issues and implement support model * Lead for all current projects, brainstorms new projects to improve business processes, as well as data quality * Manager to a team of 8-10
- Strong analytical skills are required to ensure the integrity of the data and make recommendations to the management team
- Strong command skills are required to lead and challenge the business
- Strong leadership and communication and interpersonal skills are required, as the candidate will be leading a diverse team toward common goals
- The candidate needs to be results driven and customer focused
- The candidate must be able to deal with ambiguity
- Strong Excel skills are required
- The ideal candidate will have bachelors or master’s degree in Finance, Accounting, or Business with 10 years of professional experience
Job: *Financial Analysis
Title: CSB APJ Regional Sr. Manager
Location: AP-MY-Penang-Bayan Lepas
Requisition ID: 17000HVZ