Dell Sr Advisor, Financial Analysis in Bayan Lepas, Malaysia

The Finance role will report into APJ Commercial Sales FP&A organization with strong dotted line to Channel Finance. The individual provides FP&A support to APJ Channel GM and Finance teams. The candidate will play a key role in the planning, forecasting and close activities as well as any analytics necessary to drive the business.

Main duties and responsibilities

  • Work closely with Global Channel team and BU team in Annual Plan and Semi-annual Forecast on APJ country, splitting the targets to product families and segments level

  • Participate actively in weekly BMS discussion, provide financial data, interlock with finance controllers on current week and quarter-to-date Revenue & Margin trajectory/ variance analysis

  • Work closely with Controllers for sensitivity input during full quarter Outlook cycle, identify opportunities and process improvement

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

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

  • 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)

Qualification

  • 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

Job: Financial Analysis

Organization: Finance

Title: Sr Advisor, Financial Analysis

Location: AP-MY-Penang-Bayan Lepas

Requisition ID: 17000X2N