Dell Financial Analysis Advisor in Bayan Lepas, Malaysia
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.
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.