Dell Senior Advisor, Business Operations & Finance in Singapore

Key Responsibilities

  • 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

Essential Requirements

  • 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

Desirable Requirements

  • Advantageous would also be BOBJ