Dell Supply Chain Operations Analyst - Global Operatiosn Financial Planning & Analysis(FP&A) in George Town, Malaysia
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The Financial Planning & Analysis (FP&A) role is responsible for reporting and analyzing Supply Chain costs including factory and fixed overhead spend support. The individual will play a key role in the communicating and interacting with Supply Chain Ops around financial outlooks and actual quarterly performance.
Key responsibilities include:
FP&A and spend controller for Global Supply Chain Operations
Manage the quarterly Outlook and Actuals reporting cycles
Manage the financial governance of all budget controls requests
Manage the reporting 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
Bachelor’s degree in Business ,Finance or Accounting; CPA or CIA/MBA qualification preferred
Minimum 5 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