Dell Global Supply Chain Ops FP&A Lead in Penang, Malaysia

This Finance role supports the Director of Global Operations Financial Planning & Analysis and is responsible for reporting and analyzing Transformation costs including factory spend, logistics, E&O, ODM and fixed overhead support. The individual play a key role in the communication and interaction with Global Operations leaders, Pricing, Corporate and the Business Units around financial outlooks and actual quarterly performance. Key responsibilities include:

  • FP&A Lead for Transformation cost adders. Provide financial expertise and solutions to achieve business objectives
  • Lead annual planning cycle and quarterly planning cycle for Forecast, Outlook and Actual
  • Lead Supply Chain standard cost setting, including understanding of key operational drivers, impact to business units and presentation of results to Global Ops Leaders and the BUs
  • Lead all relevant reporting and analysis for all financial aspects, advising on potential risks & opportunities as appropriate, as well as early identification of issues and gap analysis against targets.
  • Drive continuous process improvements to streamline reporting/communication and provide better visibility to our financial performance with clear linkage to the P&L
  • Partner with WWP Finance on bid desk to drive cost transparency for large deals and advise BU on cost recommendations
  • Strengthen overall Planning and Reporting environment through benchmarking FP&A process and thinking out of the box

  • Must have excellent analytical skills, and ability to interpret data into summaries and actions

  • Ability to analyze data with strong decision-making capabilities
  • Must have a good understanding of accounting, as role will be reporting and monitoring absorption variances, and must understand where costs should be incurred and reconcile discrepancies with Cost Accounting
  • Advanced Excel skills a must
  • Good presentation skills required, as role has regular presentations to Global Ops Finance VP
  • Ability to take initiative, guide and influence toward goal accomplishment
  • Integration experience will be a plus

Job: *Financial Analysis

Organization: *Finance

Title: Global Supply Chain Ops FP&A Lead

Location: AP-MY-Penang

Requisition ID: 17000GFB