Financial Analysis Advisor

1 week ago

Bayan Lepas, Malaysia Dell Technologies Full time

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

The Global Inbound logistics team is responsible to plan, manage, and control roughly $1Bil of expense along with their operational partners. Responsibility spans to the region assigned (AMER/EMEA/Asia Pacific Japan (APJ)). Attention to detail is a must, high level of business partnership, strong interpersonal and influential skills supporting a remote and diverse team.

Key Responsibilities:

- Working closely with Inbound Controller, understand operational drivers surrounding actual results, prepare monthly accruals and perform billings matching against accruals
- Conduct regular interlock with various functions within Operations, Accounting & Finance
- Work closely with operations to identify and drive cost out projects.
- Focus on improving internal processes to increase accrual accuracy, streamline the accrual and billing matching processes and gain improved visibility to operational drivers
- Partnering with GIB Ops in cost optimization by leading through the productivity initiatives.

Key Competencies:

- Drive for Results - Deliver on commitments in a timely manner; proactively work on process improvements and understanding the business.
- Critical Thinking - Good analytical skills and ability to deal with ambiguity
- Strong communication skill - Ability to communicate across different levels and functions (verbal, written and presentations).
- Change management - Ability to adapt to a dynamic business environment and challenge status quo. Initiate elimination of non-value-add activities.
- Possess strong business acumen and work well in a team setting
- Technical Capabilities:

- Must be proficient in Microsoft Excel, Word, Office
- Bachelor’s degree in business, Finance or Accounting
- 3-4 years’ experience in Audit, Controls & Compliance, Finance, Accounting or related fields preferred.

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