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Dell is a Technology driven company with a unique Dell Direct model. Dell Information Technology department (Dell I/T) plays a key role in enabling the Dell Direct model by creating, deploying and supporting global industry-leading I/T assets and services that reliably deliver the best customer experience and competitive edge.
Designation Financial Analysis Sr Analyst - 1 Opening(s)
Job Description
Role Overview

IT Finance is looking for a Sr. Analyst, Financial Analysis to join our team in Bangalore to support L4 Segments.The primary responsibilities are managing the Opex budgets through resource level costing, Outside Services spend management, Forecast planning, Close reporting and Outlook consolidation. It further involves working closely with the segment finance controller and strategist hand in hand in managing any budgets effectively
You will be part of a collaborative and dynamic team that welcomes different perspectives and a spirit of innovation.

Key responsibilities

Manage the forecast, outlook and close cycles with the controller and other business partners
Perform variance analysis across expense categories during the close and assist the controller in Opex bridges
Provide the Finance Controller with analytics and insights into Opex trending across different L5s
Review and approve PO requisitions, FTE and Contractor reqs
Recommend improvements or new initiatives and implement them
Financial review with L5 strategist during close and outlook cycles
Support FPA/Controller project initiatives
Quarterly tracking of outside services spend with the break of Fieldglass Contractor, Consulting, Other Opex PO, Amortizations.
Anticipate Risks or Opportunities basis C&B, OS tracker, Cross charges

Skills & requirements

The candidate should have a Bachelors degree in Finance/Commerce with 6+ years experience in finance or CA/MBA with 4+ years of post qualification experience
Proven business acumen with good financial awareness
Knowledge of finance tools like FDM, HPT, EPM is an added advantage
Flexibly to support partners in different timezone
Strong analytical skills and detail oriented, at ease with numbers
Strong Excel and written/oral communication skills
Ability to manage varying workloads during the month/quarter end and proven ability to prioritize tasks and meet deadlines
Can work independently and be a self-starter
Flexible and able to learn on the fly and be comfortable in dealing with ambiguity
Strong team player with ability to work in remote teams
Enthusiastic, forward thinking, self-motivated individual, willing to learn, results driven.

Desired Profile Please refer to the Job description above
Experience 4 - 6 Years
Industry Type Accounting / Finance
Role Financial Analyst
Functional Area Accounts, Finance, Tax, Company Secretary, Audit
Employment Type Full Time , Permanent Job

UG - Any Graduate - Any Specialization

PG -

Doctorate - Doctorate Not Required

Compensation:  As per Industry standards
Location Bengaluru
Keywords finance control financial analysis forecasting variance analysis fpa costing reporting Opex
Contact Chandrakala Shashidhar
Dell International Services India Private Limited
Job Posted 2019-01-10 20:21:52.0
Reference R70798


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