Dell Financial Analysis Senior Advisor (OPEX) in Bayan Lepas, Malaysia
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The Financial Analyst Sr. Advisor is responsible for CSG Marketing OPEX, ensuring the data is accurate and meets Dell’s Forecast and reporting guidelines. The candidate will support Marketing Partners and Financial Controller to provide financial services and consultation from front to end process and policies on run the business, close, outlook process and have complete exposure to comprehensive financial analysis.
Main duties and scope of role:
Run budget preparation, forecast/outlook, analysis of 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: PO Management, 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 outlook.
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, PO 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 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