Dell Finance Analysis Advisor in Bayan Lepas, Malaysia
The Financial Analyst Advisor is responsible for Headcount (HC) & Operating Expense (OPEX) Management, ensuring the data is accurate and meets all Dell Forecast, Outlook and Close reporting guidelines. Working with Business Partners and Controllers providing financial services and consultation from front to end process and policies on forecast planning cycle, close, outlook process and have complete exposure to comprehensive financial analysis.
Main duties and scope of role:
Run and lead in budget preparation forecast/outlook, analysis of actual results or Close Variance Analysis.
Support business team on accruals, coordination with accounting where appropriate.
Run ad-hoc or periodic global budgeting analysis where appropriate.
Support standard budgeting related activities: DO/Ariba Management, Concur Approvals, Headcount Approvals, and T&E Approvals.
Support on OPEX and Headcount on both closing and outlook/forecast.
Good partnership with Business Controllers to support new structures and setups, and always support to drive good Opex efficiency scaling
Effective close management process, with good drilldown and analysis to support bridge to forecast and outlook.
Improve insights by providing to business standard analytics including close package, bridge analysis, etc that meets requirements.
Proactive to improve predictability of Opex spending and results developed through improving insights working with business teams.
Understand expense drivers to build good models like Sales commission accruals or other analytics for good outlook process
Contribute and play a strong part to build single organizational structure with standardized processes (Close Reporting, DO Management, HC Reporting, T&E Reporting)
Strong reporting setups and understanding to respond effectively to queries and issues.
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 4-6 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