Financial Analysis Sr AnalystBayan Lepas, Malaysia 01/11/2019
The Financial Planning & Analysis role is responsible to support the Transformation Costs (TC) and Global Fulfillment & Logistics (GFL) on analytics and reporting. The individual will play a key role in the preparing requisite data and support for the senior analysts around financial outlooks and actual quarterly performance.
Key responsibilities include:
- Contribute to the TC team managing the cost adder process, with regular interlocks with business partners such as the Cost Planning and Cost Analytics team
- Responsible to track, maintain, and call out outlooks for week 6 and week 10 each quarter for new cost adders, and provide timely update on the cost movements
- To work within the TC team to develop a robust and efficient tracking sheet for new cost adders in legacy Dell to support the outlook process
- Maintain the GFL database and template refresh for reporting and analytical needs
- EMC GFL opex controlling, managing around $1M spend per quarter, including PO spend approval and headcount tracking
- Participate in the quarterly outlook, actual results, and annual planning process
- Ad hoc analysis as required
- Bachelor’s degree in Business ,Finance or Accounting; CPA or CIA/MBA qualification preferred
- Minimum 2 years’ experience in Audit, Controls & Compliance, Finance, Accounting or related fields.
- Must be proficient in Microsoft Office suites. SAP and Oracle knowledge is a plus
- Previous Excel modeling and FP&A experience preferred
- Drive for Results – Deliver on commitments in a timely manner; proactively work on process improvements and understanding the business.
- Change management – Ability to adapt to a dynamic business environment and challenge status quo. Initiate elimination of non-value-add activities.
- Strong communication/interpersonal skills a must (verbal, written and presentations).
- Must possess strong business acumen and work well in a team setting
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