Dell Sr. Analyst, Financial Analysis in Bayan Lepas, Malaysia
The Corporate Financial Planning & Analysis (FP&A) team based is looking for Financial Analysis Sr Analyst to join our team to support Operating Expense (OPEX) analysis. The primary responsibilities for this position are preparing the annual budget, monitoring performance with monthly close reports, and preparing ad-hoc reports/analysis. Our internal customers are organizations located globally, so this is an excellent opportunity to get exposure to global operations. We offer opportunities to grow within the company and develop a long career with us.
Run United State(US)/Europe, the Middle East and Africa (EMEA) voice/circuit budget preparation forecast/outlook/HPT loading, analysis of actual results “Close”, variance analysis.
Manage US/EMEA voice/circuit management & reporting, with good drilldown and analysis to support bridge to forecast and outlooks.
Manage US/EMEA voice/circuit end to end telecom processes
Drive monthly telecom accounting close and ensure adequacy of accrual for US/EMEA voice/circuit, coordination with accounting where appropriate.
Ensure timely payment and reconciling outstanding balances with vendor to ensure no contingency liability.
Support business goal to achieve and validate bullet train saving initiatives.
To assist business/operation to validate the adequacy of budget prior to legacy new services integrate to Dell Corp.
Work together with TEM team on bill audit to identify cost saving.
The role might also include night calls with vendors on a bi monthly basis.
Candidate must possess at least a Bachelor's Degree in Accounting/Finance
Minimum 1 to 2 yrs working experience preferably in related accounting/finance environment
Possess good interpersonal skill and good reporting skills on Microsoft Excel.
Good command of English.
Adaptive to changes