Financial Analysis Advisor

1 week ago

Bayan Lepas, Malaysia Dell Technologies Full time

Financial Analysis Advisor

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.

Join us as a Financial Analysis Advisor on our Finance team in Penang to do the best work of your career and make a profound social impact.

Roles & Responsibilities
- Support the Commodity P&L Controller to prepare, analyze and publish global commodity P&L (by commodities & regions) on monthly basis. Also support bi-weekly global report publication for material variances.
- Assist the Commodity P&L Controller to support all material variances related projects and responsible for recurring & ad-hoc financial analysis for market & structural commodities.
- Work with WWP & Commodity Controllers to address billing gaps & ensure all findings are properly captured appropriately. Follow through all action items to ensure proper closure. Identify control gaps & opportunities for enhancement.
- Be the finance advisor for Market & Structural Commodity Controllers, WWP Ops, SBA team, Vendor Funding team and Accounting team.
- Prepare dashboard & lead monthly review with Finance management on cost audit results. Provide recommendation for process improvement.
- Drive process & controls improvement to instill governance & improve efficiency surrounding supply chain material spend.
- Ensure integrity in dealing with billing audits & adapt to high standard of controls and compliance in all related areas with no compromise.

Desirable Requirements
- Minimum 5 years of accounting or finance related experience, preferably with MNC.
- Result-driven & attention to detail & process oriented, good teamwork and able to work independently with mínimal guidance.

Essential Requirements
- Finance/Accounting related degree.
- Strong analytical and command skills. Able to articulate a complex scenario, perform assessment, provide recommendation & findings to the management.
- Self-driven & ability to deal with ambiguity.
- Global experience with good communication & interpersonal skills.
- Knowledge in Costing and Product Data are added advantages.
- Proficient in Microsoft Excel & Power Point. Competency in Microsoft Access is added advantage.

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