Senior Advisor, Financial Analysis

Senior Advisor, Financial Analysis

DELL
8-11 years
Not Specified

Job Description


Job Description :
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 Asia Pacific Japan (APJ) Small Business(SB) Global Business Operations (GBO) Infrastructure Solutions Group Controller in Penang, Malaysia.
Job Description Summary
Be a proactive business partner to Infrastructure Solution Group team and help to driven growth in server, storage and networking in Small Business segment across APJ.
Key Responsibilities
  • Be part of Infrastructure Solutions Management team in Small Business APJ
  • Manage approximately 1100m $ P&L from topline revenue, through sales and marketing opex to contribution margin and manage Operating Expense and provide Investment CBA
  • Prepare multi-year growth strategy plans and prepare annual operating plans and quarterly outlooks with input from business partners
  • Prepare financial reporting packages and review results with business partners highlighting risks and opportunities
  • Review & approve discretionary spend and headcount request review performance and strategy of our key competitors
  • Work closely with country controllers in Small BusinessAPJ countries work effectively and efficiently with maximum focus on simplification and standardization of processes

Essential Requirements
  • Excellent listening, analytical, presentation, and problem solving skills in English
  • Excellent management skills - ability to lead on-site and virtual teams and manage projects successfully
  • Excellent organizational, planning, and time management skills
  • Ability to develop strong relationships with colleagues and negotiate consensus effectively and ability to collaborate and communicate with senior managers and other influential stakeholder
  • Knowledge of our server and storage product portfolio and knowledge about key competitors in market and their value proposition

Desirable Requirements
  • Minimum of 8+ years+ experience of working in a commercial/CSB business/ Financial Planning & Analysis (FP&A)
  • Detailed knowledge of Excel and other software applications

Job Details

Employment Types:

Function:

IT

About DELL

Job Source : jobs.dell.com

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