Jobs at Dell GmbH in Malaysia

Financial Analysis Senior 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 to do the best work of your career and make a profound social impact as a Senior Advisor, Financial Analysis team based in Bayan Lepas, Penang.

What you’ll achieve
As a Financial Analysis Sr Advisor, you will work closely with Market Commodity finance team on various reporting and analysis partnering with Procurement, Treasury, Accounting and Partner Banking teams. You will be driving financial performance impact analysis, financial models and reports and variance review of actual and planned results to help Procurement meet cost and spend targets.

Key Responsibilities

• Support the DGP Controller to prepare and analyze DGP P&L (particularly on deferral, price erosion & DGP Opex) on monthly basis and responsible for month end close tie-out with the DGP Accounting team and commodities controllers to ensure the results reported in the DGP P&L are reconcilable with the accounting records.
• Ensure integrity in dealing with billing audits & adapt to high standard of controls and compliance in all related areas with no compromise.
• Be the spokesperson that calls out the business requirements/considerations for areas relating to product costing, materials variances and Dell Global Procurement (DGP).
• Own the project management plan (from BRD/PVD to post-deployment, including stabilization period), communication, change management and governance framework to ensure end-to-end alignment across all key stakeholders, including, but not limited to Cost Planning, Cost Analytics, CIA, DGP Finance, WWPF, Accounting, Supply Chain Enablement, and IT.
• Conduct comprehensive cost-benefit analysis, envisioning/pilot assessment and feasibility study for some unique cases if needed and provide finance support to projects run by Supply Chain Strategy & Enablement, DGP, Accounting, WWP-Process, Tools & Governance teams.

Essential Requirements

• Result-driven & self-motivated, detail & process oriented, good teamwork and able to work independently.
• Global experience with good communication & interpersonal skills.
• Strong planning, organizing, resource/time management, analytical and command skills.
• Critical thinking & problem-solving skills competent in MS Excel. Knowledge in product costing, inventory valuation, supply-chain and product data will be added advantage.
• Strong analytical and command skills and competent in MS Excel. Knowledge in Costing and Microsoft Access will be added advantages.

Desirable Requirement

• Preferably Finance/Accounting/Supply-Chain related degree.
• Minimum 6 years of finance/accounting/supply chain related experience, preferably with MNC. Proven program management experience will be added advantage.

Who we are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Application closing date: 28 Feb 2025

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

Job ID: R261437