Dell Sr Advisor, Financial Analysis in Bayan Lepas, Malaysia
Sr Advisor, Financial Analysis
Job ID R07421
Date posted 10/10/2017
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The Financial Analyst Sr. Advisor is responsible to support ISG OPEX, ensuring the data is accurate and meets all Dell Forecast and reporting guidelines. The candidate will support our Business Partners and Controllers to provide financial services and consultation from front to end process and policies on forecast planning cycle, close, and outlook process and have complete exposure to comprehensive financial analysis.
Main duties and scope of role:
Run and lead teams in budget preparation forecast/outlook, analysis of actual close results, variance analysis.
Support business team on accruals, coordination with accounting where appropriate.
Run ad-hoc or periodic budgeting analysis where appropriate.
Support standard budgeting related activities: DO Management, WOW Approvals, Headcount Approvals, and T&E Approvals.
Good partnership with Business Controllers to support new structures and setups, and always support to drive good Opex efficiency scaling
Design and implement management systems that are disciplined, measurable, achievable
Effective close management process, with good drilldown and analysis to support bridge to forecast and outlooks.
Strong reporting setups and understanding to respond effectively to queries and issues.
Proactive to improve predictability of Opex spending and results developed through improving insights working with business teams.
Contribute and play a strong part to build single organizational structure with standardized processes (Close Reporting, DO Management, HC Reporting, T&E Reporting)
Bachelor's Degree in Finance/Business Administration / Accounting or equivalent
Strong financial knowledge and international business exposure.
Good Excel and Database knowledge and project management skills.
At least 8years business experience.
Able to quickly grasp complex business topics.
Independent worker with strong communication skills in English.
Strong Business Acumen and good command skills with Business partners