Financial Analysis Analyst
1 week ago
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 Financial Analysis Analyst.
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.
Roles & Responsibility
- Manage and responsible for standard cost in the inventory and sales order management systems.
- Analyze monthly cost package & respond to cost queries.
- Provide accurate and clear Cost Planning analysis; include identifying operational drivers for cost movements/variances.
- Assure proper internal controls for Cost Planning cycle related to product costing and material variances.
- Perform the yearly Control Self-Assessment (CSA).
- Resolve operational issues & analyze the financial impacts.**Qualifications**:
- Bachelor’s Degree in Finance/ Accounting or any Accounting professional qualifications.
- Fresh graduate or 1-2 working experience.
- Strong financial acumen and comfortable in managing complex, multi-dimensional data.
- Self-motivated & independent with ability to work under pressure and tight deadlines.
- Flexibility to work beyond regular working hours.
- Analytical skills - detail oriented and excellent in organizing & analyze data
A team player.
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