Dell South Asia GBO - Senior Analyst, Finance COE in George Town, 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 Consultant in our finance team in Dell.
Principal responsibilities include:
Prepares financial and business related analyses, research and risk assessment in such areas as financial and expense performance, rate of return, revenue recognition/complex deal review, working capital and investments.
Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions, competitors and other related areas within the industry.
Utilizes computer systems to compile and prepare reports, graphs and charts of data developed.
Assists in the development of business policies, conducts special financial and business related studies, and cooperates with other departments in the preparation of analyses.
Builds and develops relationships with key stakeholders and customers in order to achieve business goals.
Analyzes and evaluates financial plans, including actual and planned results – Rebates/Opex/HC/CoD/Productivity/Sales Comm, etc
Ensures corporate compliance to government regulations and internal controls – MRL/SMARTPrice Compliance/CCR, etc
Qualification / Experience:
Prefer a Bachelor's degree in Finance or Accounting with minimum 5 years of relevant experience in Finance or a related field;
Prior FP&A and Segment experience is also a plus but not required.
Excellent PC skills including Excel and PowerPoint required.
The successful candidate should be able to demonstrate competencies in driving for results, dealing with ambiguity and the ability to handle multiple, conflicting priorities.
Must have good interpersonal and leadership skills to drive results, and excellent command skills while partnering with the sales/cross functional team
Understanding of business environment and cross-Functional skill
Understanding of key sales and management reporting tools.