Dell Sr Adv, Financial Analysis in Bayan Lepas, Malaysia

This Finance role will report into APJ Region FP&A organization, with strong dotted line to Infrastructure Solution Group Business Unit Finance. The individual provides FP&A support to APJ ISG GM and Finance teams. The candidate will play a key role in the planning, forecasting and close activities as well as any analytics necessary to drive the business.

Main duties and responsibilities :

  • Lead Annual Plan and Semi-annual Forecast on ISG, interlocks with Global ISG finance and APJ ISG business leaders
  • Participate actively in weekly Outlook discussion, provide financial data, interlock with BU sales management for sensitivity input, identify opportunities and process improvement
  • Lead variance analysis on all LOBs with understanding of key operational drivers and provide analytics to the Region and countries
  • Monitor accounting close of the business, helping to ensure the overall accuracy of the results
  • Maintain, improve and build efficiency models, reports and analytics to support the various stakeholders, drive efficiency, and identify threats and opportunities
  • Provide accurate, up-to-date and timely financial data to business owners in user-friendly format
  • Coordinate quarterly business reviews (Ops review, SOR, Kick off etc)

    Qualifications

  • Finance qualification is desirable with strong knowledge of financial analysis methods

  • Strong drive for results with ability to work under own initiative and with minimum guidance
  • Good interpersonal and communication skills with strong leadership capability, demonstrate success working across functionally and have the ability to work in a complex global environment
  • Analytical and detailed oriented, has thorough ability to rapidly assimilate diverse data and make decisions, deliver quality results to deadlines
  • Must demonstrate customer focus
  • Able to deal with ambiguity
  • Possess good knowledge of MS Office Programs (especially Excel), and the ability to learn new software tools quickly. Experience with Hyperion and databases a plus
  • Minimum 8 years of experience

Job: *Financial Analysis

Organization: *Finance

Title: Sr Adv, Financial Analysis

Location: AP-MY-Penang-Bayan Lepas

Requisition ID: 17000NRQ