Dell Director - Financial Analysis in Singapore

Director - Financial Analysis

Global Operations (GO) Finance leader responsible for financial controllership of market commodities, structural commodities and working capital globally.

The role will report to the VP-Finance of Procurement and work directly with multiple VPs and Sr VPs of Procurement. The role will manage a team of 10 direct reports globally.

It is crucial for the finance leader to drive business performance and enhance operational effectiveness through insightful analysis, influence on strategic direction and execution. The main responsibilities also include providing robust financial evaluation and enabling decision making on initiatives and investments, and ultimately helping the company to maximize productivity and improve company performance.

The individual will play a key role in the communication and interaction with Corporate and Business Units around cost trends and quarterly procurement performance.

Competitive salary

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 Director on our Finance team in Singapore.

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.

Key Responsibilities

  • Lead team of commodity controllers responsible for…

  • Setting of accurate costs

  • Managing global rebate programs

  • Forecasting and outlooking cost variances

  • Partner with procurement leaders on programs to improve cost accuracy and programs to optimize the Company’s cost profile.

  • Partner with global pricing, finance and fp&a teams globally to ensure timely and accurate communication of cost movements

  • Partner with Treasury and procurement leadership to optimize DPO for the Company

  • Support business to assess business case/corporate initiatives and capture business development opportunities such as Server Business Transformation & CSG Competitive Advantage.

  • Perform scenario planning and demonstrate impacts of strategies / decisions on the business to facilitate prioritization and decision making.

  • Develop and effectively communicate expectations and results for the business. Prepare presentation materials and written analyses for senior management and other stakeholders on financial performance

  • Reviews, analyzes and interprets financial information to provide business proactive advice as a partner to business leadership. Participates actively in key management and business decisions, lead, direct senior managers to ensure that the organization’s financial strategies are implemented effectively.

  • Contributes to the strategic planning process to develop and implement financial strategies that align with the business objectives.

  • Responsible for the management of staff including selection, direction setting, feedback and coaching, performance management, rewards and recognition and development planning to support the business

Essential Requirements

  • At least 15 years of experiences in financial controllership, with at least 5 years of experience in successfully managing a team and function

  • Experience from top multinational company with controllership experience IT industry highly desirable

  • Experience related to the procurement function

  • Strong business acumen and attention to detail and proven track record in process improvement

  • Ability to build strong business partnering relationships

  • Ability to influence

  • Excellent communication and interpersonal skills. Able to communicate with ease at different levels of hierarchy

  • Highly developed analytical and financial skills

  • Highly developed people management skills - ability to lead, manage and motivate by example

  • Executes for results

  • Demonstrated effective matrix skills

  • Assertive, confident, yet flexible

  • Resilient and persistent

  • Enthusiastic, self-motivated and positive

Desirable Requirements

Benefits

We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.

If you have the analytical acumen to influence significant decisions across a global business, this is your opportunity to develop with Dell.

Closing date: 01 July 2018 .

Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here .