Dell Sr Advisor, Global Operation Financial Planning & Analysis (FP&A) - Opex Controller in George Town, Malaysia
The Opex Controller role is responsible for reporting and analyzing budgets for the Global Operations Leadership team. The individual will play a key role in communicating and interacting with procurement leadership around financial outlooks and actual quarterly performance.
Key responsibilities include:
Headcount controller and Financial Planning & Analysis (FP&A) support for Procurement and Quality organizations
Manage the quarterly Outlook and Quarter end reporting cycles
Manage the financial governance of all budget controls requests
Present the financials results to Global Operations leadership and act as the key finance contact for the assigned business partner
Drive continuous process improvements to streamline reporting/communication and provide better visibility to our financial performance with clear linkage to the Profit & Loss (P&L)
Act as an advisor to the business proactively analyzing potential financials risks/gaps and work with partners to mitigate
Master’s degree in Business ,Finance or Accounting; CPA or CIA qualification preferred
Minimum 8 years’ experience in Audit, Controls & Compliance, Finance, Accounting or related fields.
Must be proficient in Microsoft Excel, Word, Office, Visio
Previous Excel modeling and FP&A experience preferred
Drive for Results – Deliver on commitments in a timely manner; proactively work on process improvements and understanding the business.
Change management – Ability to adapt to a dynamic business environment and challenge status quo. Initiate elimination of non-value-add activities.
Strong communication/interpersonal skills a must (verbal, written and presentations). Must have ability to articulate the key message and drive decisions.
Must possess strong business acumen and work well in a team setting
Previous experience with Financial reporting & systems preferred