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.
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.
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
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
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 .
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