_Financial Analysis Consultant for Singapore- Malaysia and APJ Special
Project Controller – CSB Singapore_
Life at CSB APJ means collaborating with top notch finance & business
professionals across the sub-region. Our people demonstrate our winning
culture through positive and meaningful relationships. CSB Controller works
through various teams and helps the CSB business Leaders and teams to set and
meet their financial targets – topline- operating expenses and operating
income goals- with good business controls- balance growth and profitability
and focus on AR- Inventory and cash flow.
This role requires to be in front of the business leaders in terms of
executing the CSB strategy and closely aligned with the business leaders a
well as maintaining finance independence in terms of risks and controls.
As a CSB Retail Controller- you will be responsible for
SG & MY Integration: Understanding the current process and taking over from commercial and integrating this to the standard process of CSB in terms of BMS- looking at the numbers based on segment- SB acceleration and working with CoC in terms of Pricing process and driving growth and profitability in SG and MY country.
APJ Special Project: Currently making sure the process are standard across countries- supporting on executive reviews and also supporting Hoshin Initiatives which spans across countries.
Retail Planning – Interacting with CSB Country leaders and guiding the business- owning the budget process for the sub-division and reviewing it with Business and Japan Controller and also working closely with the FP&A team in this process.
Controlling – Tracking the actuals vs. budgets with emphasis on understanding the business levers and advising business on pulling the right levers to manage their budgets and also driving good business process and controls.
Analyzing – Taking a deep dive on the financials of the orgs you support and make and present studies to improve their financial performance- including Sales compensation planning & actual reporting in addition to Opex Aanlytics.
Maintaining – Keep up to date the financial systems with the forecasts and outlooks- ensuring the dynamic business reorganizations are reflected in the financial systems up to date including look at external benchmarks and market share analysis.
Developing – Spot opportunities for systematization and automation of business and financial processes and spearheading the efforts- involving cross functional efforts including cross functions projects which has high impact on business results.
Improving – Keep looking at opportunities to improve or enhance business processes and internal systems and implement them
10 plus years of experience in business finance with good knowledge of Retail business including good knowledge of Channel business.
MBA / Professional Qualification in Finance & Accounts.
Ability to Interact with various stake holders to get this done including problem solving
Excellent Communication Skills
Willing to go that extra mile to drive result
Project management skills & having eye for Automation and Standardization
Good in executive presentation and being proactive
We offer highly competitive salaries- bonus programs- world-class benefits-
and unparalleled growth and development opportunities — all to create a
compelling and rewarding work environment.
If you have the analytical acumen to influence significant decisions across a
global business- this is your opportunity to develop with Dell.
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Job Family: Finance Job ID: R96688