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Jobs in Malaysia   »   Jobs in Bayan Lepas, Pulau Pinang   »   Financial Analysis Sr Advisor

Financial Analysis Sr Advisor

Do you have strong experience in finance or financial services that shows impressive business acumen? In Finance, we are looking for a Sr Advisor, Global Operation Financial Planning & Analysis (FP&A) - Central team to join our team in Penang and play a key role in the evolution of Dell in EMEA.

Dell is a collective of customer-obsessed, industry-leading visionaries. At our core is a commitment to diversity, sustainability and our communities. We offer unparalleled growth and development opportunities for our team members. We believe that technology is essential for driving human progress, and we’re committed to providing that technology to people and organizations everywhere, so they can transform the way they work and live.

Role Description

The Global Operations FP&A team provides dedicated financial support to the Chief Supply Chain officer and CFO Ops for all business decision making, analytics and planning activities. This role requires interacting with the Global Ops controllers/business partners and work on putting together the financial outlooks, close materials and analytics to explain corporate the subsequent results.

Key responsibilities include:
  • Consolidate and analyze GO walk items for all Outlook and Close cycles working with the controllership team. Ensure accuracy and provide system support as needed
  • Help in creation of the Supply Chain Operations quarterly scorecard to drive better business decisions and highlight any areas needing attention to management.
  • Support ad hoc queries from GO finance leadership/Ops partners and provide ongoing support to cost out initiatives in the Supply Chain.
  • Develop detailed analytics for new ISG categories ex: Networking, HCI etc.
  • Support the Transformation cost leads in analyzing current cost trends, forecasting future positions and target setting for annual planning.
  • Work with various Ops Finance and Accounting Business Partners to determine and highlight risks and opportunities throughout the planning, outlook and close process.
  • Present financials results to Global Operations leadership and act as the key finance contact for the assigned business partners
  • Identify opportunities for standardization and simplification across processes currently in place.
  • Drive continuous process improvements to streamline reporting/communication and provide better visibility to Global Ops financial performance with clear linkage to the P&L
  • High energy Finance professional who is proactive, solution oriented and customer focused.
  • Master’s degree in Business, Finance or Accounting; CPA or CIA qualification preferred (minimum 3-5years finance work experience)
  • Must be proficient in Microsoft Excel, Word, Office, Visio
  • Previous Excel modeling and FP&A experience preferred
  • Excellent communication skills
  • Ability to work within a dynamic fast-paced, work environment
Candidates should also have the following competencies:
  • Strong communication/interpersonal skills a must (verbal and written).
  • Understanding of the company’s business goals and objectives
  • Must have ability to articulate the key message and drive decisions
  • Thorough ability to recognize financial implications of business decisions and strategy
  • Change management – Ability to adapt to a dynamic business environment and challenge status quo. Initiate elimination of non-value-add activities
  • Strong analytical and Financial planning skills
  • Good PowerPoint skills and be able to develop effective presentations directly to senior management (including Senior Vice Presidents)
  • Must possess strong business acumen and outstanding teamwork skills
  • Drive for Results – Deliver on commitments in a timely manner
  • Previous experience with Financial reporting & systems preferred
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