Dell Senior Advisor, Financial Analysis in Singapore

Senior Advisor, Financial Analysis

Job ID R08452

Date posted 10/09/2017

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Senior Advisor, Financial Analysis

  • Prepares and reviews a variety of complex financial data and assists in maintaining and updating company financial models and forecasts. Performs analysis to support the forecast process and review. Leverage effectively on reporting tools to aid business reporting and analysis. Advocate process automation and optimization. Validates Attainment and Commission Payouts for Sales and Presales. Support all Commission Queries raised.

Responsibilities ;

  • Communicates forecast procedures and parameters to functional controllers. Reviews actual results vs. forecast and investigates material variances.

  • Perform ad hoc requests for analysis of financial data. Prepares specific financial studies.

  • Participates in forecast and planning cycles.

  • Develops tools for improving the forecasting and actuals/processes and rolls them out to the larger population. Identifies projects that have a larger impact on the company as a whole and leads them to completion - i.e. driving down expenses.

  • Assists in training less experienced accounting personnel.

  • Works with functional and country controllers to identify and resolve issues related to forecasting and booking of actual results and changing operations to impact the business.

  • Performs complex analysis to support forecasting for various aspects of the company's financial performance.

  • Validates and ensure Attainment and Commission Earnings by Sales and Presales are correct prior to Monthly Commission Pay Run Cycle.

  • Support all Commission Queries raised.

  • Resolve any Attainment/Commission issues with the APJ / Corporate Commission team and other relevant teams.

  • Performs analysis and work closely with functional teams to resolve all segmentation issues between Enterprise and Commercial .

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