Dell Supply Chain Ops Financial Planning & Analysis - Financial Advisor in Penang, Malaysia

Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance, we are looking for a Supply Chain Ops Financial Planning & Analysis to join our team inPenang 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.

This Finance role supports the Director of Global Operations Financial Planning & Analysis. This role is responsible for reporting and analyzing Supply Chain costs including logistics, factory spend, productivity, variable and fixed overhead spend. Key responsibilities include:

  • Own KPI including forecast/actual reporting and product cost allocation for appropriate cost recovery
  • Publish a holistic Finance & Supply Chain KPI package to enable executives to keep a pulse on the business and continue to drive operational excellence
  • Provide budget support and finance partnership with functional FP&A leads and Controllers
  • Provide Analysis on Standard Cost setting and also over/under absorption
  • Coordinate and publish a quarterly financial communication package highlighting financial and operational performance
  • Provide system controllership/governance of Ops channels for Financial systems (SAP/EPM/FDM/HPT)

    "LI Priority"

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

  • Must have a good understanding of accounting
  • Advanced Excel skills is essential to the role
  • Experience with EPM, SAP, Hyperion Planning and Finance DataMart

Job: *Financial Analysis

Organization: *Finance

Title: Supply Chain Ops Financial Planning & Analysis - Financial Advisor

Location: AP-MY-Penang

Requisition ID: 17000GFA