Dell Financial Analysis Advisor (Opex) in Bayan Lepas, Malaysia
The Financial Analyst Advisor is responsible to support sub divison Opex under GC Commercial Sales, 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, outlook process and have complete exposure to comprehensive financial analysis.
Main duties and scope of role:
Run 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.
Good Oracle / SAP and BPC knowledge.
At least 5 years 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