Graphics/Comms Commodity Finance Controller
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 to do the best work of your career and make a profound social impact.
This role is to be the Graphics and Communications financial controller within the Procurement Finance team reporting to the Sr Director of Procurement finance. As part of this role, you will partner with the operations team to ensure that we are planning for any upcoming cost changes from Dell’s vendor base. By learning about upcoming cost changes, you will put together detailed financial analysis of the cost impacts and communicate the underlying business drivers. You will also work closely with Dell’s cost accounting team to perform monthly/quarterly closing activities.
Additionally, you will have be responsible for being the team lead of a Finance Develop Program team member that will work with you. This includes working with them on a day to day basis, providing development feedback and assisting in the 2x per month selection process for new FDP candidates.
- Maintaining a strong business partnership with the procurement team
- Owning planning process for AOP and Outlooks relating to inflation/deflation of the commodity
- Accumulating data for inclusion in the Mgt Representation Letter (MRL)
- Controllership activities to drive successful business results
- Coordinating with cross-functional teams to meet deliverables and resolve issues
- Regular alignment with FP&A to providing bridges and business drivers for outlooks and EOQ results
Preferred Candidate Qualifications:
- Bachelor’s degree with 5-8 years of finance experience
- Ability to work with large amounts of data and summarize/draw conclusions
- Excellent financial/business acumen
- Attention to detail and drive for results
- Advanced working experience with Excel and PowerPoint
- Working knowledge of cost accounting preferable
- Deep understanding of Dell’s procurement operations is highly desirable
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. Read the full Equal Employment Opportunity Policy here.
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.