Financial Analysis Senior Advisor

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

What you’ll achieve

As a Financial Analysis Senior Advisor, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results. This Finance role will report into Asia Pacific Japan (APJ) Financial Planning & Analysis (FP&A) organization, with strong dotted line to End User Computing Business Unit Finance. The individual provides FP&A support to EUC GM/Vice President and Finance teams. The candidate will play a key role in the planning, forecasting and close activities as well as any analytics necessary to drive the business.

You will:

• Lead Annual Plan and Semi-annual Forecast on EUC LOBs and interlocks with Global EUC finance to split the forecast
• Participate actively in weekly Outlook discussion, provide financial data, interlock with BU sales management for sensitivity input, identify opportunities and process improvement
• Lead variance analysis on all LOBs with understanding of key operational drivers and provide analytics to the Region and countries
• Monitor accounting close of the business, helping to ensure the overall accuracy of the results
• Maintain, improve and build efficiency models, reports and analytics to support the various stakeholders, drive efficiency, and identify threats and opportunities
• Provide accurate, up-to-date and timely financial data to business owners in user-friendly format and coordinate quarterly business reviews (Ops review, SOR, Kick off etc)

Take the first step towards your dream career

Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

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

Here’s our story; now tell us yours

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here.

Dell 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. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages.

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.