Dell Financial Analysis Advisor in Bayan Lepas, Malaysia
Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. We can’t wait for you to discover this for yourself as a Financial Analysis Advisor.
World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.
Responsible for accuracy, completeness and timeliness of delivering global commodity P&L to the Global Operations Finance leadership team. Undertake a lead role in complex supply chain cost analysis to attest supplier billing accuracy, including various vendor funding arrangement. Review process & controls with WWP, Vendor Funding and Commodity Controllers & drive process improvement to ensure control adequacy & process efficiency. Ensure adequate process documentation to align with the evolution of Dell fulfillment model.
Roles & Responsibilities
Support the Commodity P&L Controller to prepare, analyze and publish global commodity P&L (by commodities & regions) on monthly basis. Also support bi-weekly global report publication for material variances.
Assist the Commodity P&L Controller to support all material variances related projects.
Responsible for recurring & adhoc financial analysis for market & structural commodities.
Work with WWP & Commodity Controllers to address billing gaps & ensure all findings are appropriately captured. Follow through all action items to ensure proper closure. Identify control gaps & opportunities for enhancement.
Be the finance advisor for Market & Structural Commodity Controllers, WWP Ops, SBA team, Vendor Funding team and Accounting team.
Prepare dashboard & lead monthly review with Finance management on cost audit results. Provide recommendation for process improvement.
Drive process & controls improvement to instill governance & improve efficiency surrounding supply chain material spend.
Ensure integrity in dealing with billing audits & adapt to high standard of controls and compliance in all related areas with no compromise.
Finance/Accounting related degree.
Minimum 5 years of accounting or finance related experience, preferably with MNC.
Result-driven & attention to detail & process oriented, good team work and able to work independently with minimal guidance.
Strong analytical and command skills. Able to articulate a complex scenario, perform assessment, provide recommendation & findings to the management.
Self-driven & ability to deal with ambiguity.
Global experience with good communication & interpersonal skills.
Knowledge in Costing and Product Data will be added advantages.
Proficient in Microsoft Excel & Power Point. Preferably strong competency in Microsoft Access.