Dell Financial Analysis Advisor in Bayan Lepas, Malaysia

General Summary:

Responsible for accuracy, completeness and timeliness of delivering global commodity Profit & Loss(P&L) to the Global Operations Finance leadership team and commodities controllers. This P&L captures material variances for both market and structural commodities at the worldwide level. It is a key element of Global Operations Variance and a key input for WWP Inflation/Deflation saving metric.

Roles & Responsibilities

  • Support the Commodities P&L Controller to prepare, analyze and publish global commodity P&L (by commodities & regions) on monthly basis. Also support bi-weekly global PPV publication.

  • Responsible for month end close tie-out with the Accounting team (by regions and CCNs) and commodities controllers to ensure the results reported in the Commodity P&L are reconcilable with the accounting records.

  • Be the finance advisor for Market & Structural Commodity Controllers, WWP Ops, SBA team, Vendor Funding team and Accounting team.

  • Assist the Commodity P&L Controller to support all material variances related projects.

  • Engage with suppliers/ODMs and their Finance teams on financial matters, if necessary.

Requirements

  • Finance/Accounting related degree.

  • Minimum 4 years of accounting or finance related experience, preferably with MNC.

  • Result-driven & self-driven, detail & process oriented, good team work and able to work independently.

  • Global experience with good communication & interpersonal skills.

  • Strong analytical and command skills.

  • Competent in Excel. Knowledge in Costing and Microsoft Access will be added advantages.