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Financial Analysis Sr Analyst

Bayan Lepas, Malaysia 01/11/2019
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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

Qualification:

  • 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 

Key Skills: 

  • 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
Job Family: Finance Job ID: R86039
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