Dell–Singapore
22 minutes ago, from Dell
Financial Analysis Consultant
Role Overview:
This Finance Consultant (I9 level) position will support GS Displays business under the Software & Peripherals (S&P) from a controllership perspective. The role reports to the Global S&P Finance Director, providing direct support to the Product Marketing VP and respective PG leadership.
Principal responsibilities include:
Represent and advocate for GS Displays in business reviews and strategic initiatives with Business Units, Sales Segments and Planning teams, and other cross-functional groups.
Provide guidance and play an influential role during Outlook, Forecast, and Annual Plan interlocks with Sales Segments and Business Units. Partner with cross-functional leadership teams on action plans to achieve forecast targets.
Update Leadership Team on key initiatives each quarter and deliver action plans to support these initiatives.
Collaborate with Procurement on Product cost details, analytics, and future projections
OpEx management in partnership with the FP&A team, by maintaining high standards of analysis and support for Outlooks, Forecasts, headcount reporting, and Executive Reviews.
Drive process improvement initiatives by sharing and incorporating best practices related to growth and profitability
Participate, guide business partners during the Product Development cycle on required financials and costs associated with new products and product transitions
Other ad-hoc analyses supporting GS Displays.
QUALIFICATION:
Prefer a Bachelor’s degree in Finance or Accounting with a minimum of 8 years of relevant experience in Finance or a related field;
MBA/CPA or equivalent is a plus.
Prior FP&A and Segment experience is also a plus but not required.
Excellent PC skills, including Excel and PowerBI.
The successful candidate should be able to demonstrate competencies in driving for results, dealing with ambiguity, and handling multiple, conflicting priorities.
Must have good interpersonal and leadership skills to drive results and excellent command skills while partnering with the sales teams.
The individual should also have an advanced ability to recognize the financial implications of business decisions and strategies to help the business achieve its financial targets
We have sent this job to .
Treaty Reinsurance Technician– Guy Carpenter – Singapore The company: Guy Carpenter Guy Carpenter & Company, LLC is a leading global...
Apply For This JobMarketing Intern Lalamove–Singapore 23 minutes ago, from Lalamove Lalamove is disrupting the logistics industry by connecting customers and drivers directly...
Apply For This JobAssistant/Finance Manager (Real Estate) Macdonald & Company–Singapore 15 minutes ago, from Macdonald & Company Our client is a prominent real...
Apply For This JobSenior Quality Assurance Specialist KBR–Singapore About 3 hours ago, from KBR Job Responsibilities Reports to Project Quality Manager Implements contractually...
Apply For This JobSALES ACCOUNT MANAGER Heraeus Shin-Etsu Quartz Singapore Pte. Ltd.–Clementi About 2 hours ago, from jobsDB Singapore Roles & Responsibilities Clients...
Apply For This JobSenior Manager, Communication Strategic Planner About the Company Marketing has changed. Today, it’s about using data to drive results that...
Apply For This Job