Dell Financial Analysis Analyst 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 Financial Analyst 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.

Role Description The Global Inbound logistics team is responsible to plan, manage, and control roughly $200-$250MM of expense along with their operational partners. Responsibility spans to the region assigned (AMER/EMEA/APJ). Attention to detail is a must, high level of business partnership, strong interpersonal and influential skills leading and supporting a remote and diverse team.

Key Responsibilities:

  • Lead, coordinate and consolidate the Inbound Logistics forecasting process for assigned region.

  • Understand operational drivers surrounding actual results; prepare monthly executive summaries and present results to senior leadership.

  • Conduct regular interlock with various functions within Operations, Accounting & Finance

  • Work closely with operations to identify and drive cost out projects.

  • Develop and monitor weekly metrics and performance against forecast.

  • Focus on improving internal processes to increase forecast accuracy, streamline the forecast process and gain improved visibility to operational drivers

    Key Competencies :

  • Drive for Results – Deliver on commitments in a timely manner; proactively work on process improvements and understanding the business.

  • Critical Thinking - Good analytical skills and ability to deal with ambiguity

  • Change management – Ability to adapt to a dynamic business environment and challenge status quo. Initiate elimination of non-value-add activities.

  • Strong communication/interpersonal skills a must (verbal, written and presentations). Must have ability to articulate the key message and drive decisions.

  • Must possess strong business acumen and work well in a team setting

Job: *Financial Analysis

Organization: *Finance

Title: Financial Analysis Analyst

Location: AP-MY-Penang-Bayan Lepas

Requisition ID: 17000N6U