Dell Global Ops Financial Planning & Analysis - Financial Advisor in Bayan Lepas, Malaysia
Global Ops Financial Planning & Analysis - Financial Advisor
Job ID R02608
Date posted 10/11/2017
Why Work at Dell?
Endless challenges and rewards. Opportunities on six continents. A team of colleagues fueled by collaboration. All this, and a company deeply committed to integrity and responsibility.
Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance, we are looking for aGlobal Ops Financial Planning & Analysisto 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 were committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.
This Finance rolereports to Director of Global Operations Financial Planning & Analysis and is responsible for reporting and analyzing Opex Spend including headcount, C&B, vendor funding, travel & etc. Key responsibilities include:
Opex controller to support Chief Supply Chain Officer staff including forecast/outlook/actual reporting.
Consolidation of overall Global Operations headcount and opex reporting.
Variance analysis and proactively drive actions to close cost challenge
Publish monthly KPI report to enable executives to keep a pulse on the business and continue to drive operational excellence
Coordinate and publish a quarterly financial report and highlighting financial and operational performance
Provide system controllership/governance of Ops channels for Financial systems (FDM/HPT)
Assist with and implement reporting process improvement plans and or tools to increase accuracy and range of reporting
Degree Holder in a Business / Finance discipline
Finance & Accounting background preferred
FP&A experience is critical
Business Planning / Reporting knowledge
Minimum 7 years working experience in a similar capacity
Excellence in business analysis
Strong Financial acumen
Strong presentation to Senior Management
Excellent Communication and presentation skills (with different level in the organization and various regions)
Previous experience with Financial reporting & systems preferred
Proactive and self motivating
Microsoft Office with high level of Microsoft Excel proficiency required