Dell Finance Analysis Senior Advisor in Bayan Lepas, Malaysia

Do you have strong experience in finance that shows impressive business acumen? In Finance, we are looking for a Financial Analysis to 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 we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Key Responsibilities

  • Lead Annual Plan and Semi-annual Forecast on Greater China (GC) Storage & Services and interlocks with Global ISG finance.

  • Participate actively in Outlook discussion, provide financial data, interlock with BU and Sales Segment finance and 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 GTMs

  • Maintain, improve and build efficiency models, reports and analytics to support the various stakeholders, drive efficiency, and identify threats and opportunities

  • Monitor accounting close of the business, helping to ensure the overall accuracy of the results

  • 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)

  • Work independently with cross-functional team

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