Dell Senior Advisor, Business Operations & Finance in Singapore
Provides financial, analytical and statistical support primarily at the Regional level within Professional Services. Responsible for managing the Cost forecast process, actual, and associated reporting and analysis. Owns the monthly cost forecast input and simulation within DellEMC’s cost forecasting systems.
Ensures a cross functional interlock, and validation, of the details of the Cost forecast
Ensures costs are recorded in accordance with USGAAP, local statutory requirements and DellEMC policy. Ensures the accurate recording of costs between COGs and SG&A.
Develops the control processes to ensure a high degree of accuracy, and transparency, to the cost forecast details
Reconciles between Cost Centre and sub-ledger for Project Costs
Continuously reviews, reports and tracks actions to ensure the Goods Receipt / Invoice Receipt (GRIR) account is matched and clean for 3rd Party. Works cross functionally with the business, resource managers and accounts payable.
Supports the business to model business cases in relation to costs. For example, replacement of sub-contractors with hiring employees.
Performs supporting analysis to provide management with an understanding of the business cost performance vs Plan and Outlook
Works with a wide range of stakeholders including – Project Managers, Program Delivery Managers, Resource Managers, HR, Accounts Payable, Financial Accounting, Finance and Business Operations, and Project Accountants
Education Required: Bachelors (Non-Tech) as well as a minimum of 6 Years relevant experience required
Oracle Project Accounting and how that interfaces with Change point
Oracle Business Intelligence
Basic understanding/experience in reviewing sub-contractor contracts
Strong technical cost accounting skills
Excellent excel and modelling skills
Advanced Analytical ability
- Advantageous would also be BOBJ