Dell Financial Analysis Sr Advisor - Procurement Finance 

Malaysia, Penang 

743202487

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.

As a Financial Analysis Sr Advisor, you will work closely with Market Commodity finance team on various reporting and analysis partnering with Procurement, DGP Finance, Pricing & Marketing COC 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.

You will:

• Provide timely value-added analytics and insights for faster and nimble decision making

• Develop and prepare forecasts and analyses trends

• Build and maintain financial models and reports

• Responsible for the quarter close working in conjunction with accounting & other stakeholders

Essential Requirements

• 8 to 12 years of proven experience in a professional role

• Strong analytical and business modelling skills and the ability to influence and gain trust from others in critical situations

• Excellent verbal and written communication in English

• Proactivity and capability to handle complex variables in an agile environment

Desirable Requirements

• Bachelor’s degree

• Detailed knowledge of Excel and other software applications