Bangalore, Karnataka, India
The incumbent would act as Finance Controller for the assigned segment in Dell’s Consumer & Small Business (CSB).
The person will have ownership of the P&L, FP&A activities, deal approvals, and business support for the Director/ Sr. Managers of the CSB segment.
Role Responsibilities
· Financial advisor to the business leaders in driving P&L, credit & collections, initiatives
· Deliver insightful analysis to create strategic growth plans for CSB segment
· Own & Manage PnL of the business unit, including Reporting, Forecasting, outlook, variance analysis
· Deal approvals and modeling for small sized deals
· Contributes to business results through quality of results, advice and decisions
· Manage delivery cost and track and drive operation efficiency
Requirements
· Strong communication and business partnership skills. Previous experience in Controller roles / P&L management would be mandate
· Strong financial acumen around contract financials and accounting
· Strong FP&A skills are core to the job.
· Ability to translate customer business needs and expectations into action items.
· Should be able to establish operational guidelines, anticipate risks, put appropriate mitigation and contingency plans in place
Candidate profile :
· CA or MBA (Finance) with between 4 to 8 yrs of experience in FP&A / Controller roles is necessary
· Experience in Hardware/ Product / FMCG / Durables companies in relevant roles would be a definite advantage
Working knowledge of Oracle financials is an advantageCA with 5 years of post qualification experienceLife At Dell
- See more at: http://jobs.dell.com/in/india/finance/jobid4920738-financial-analysis-advisor-consumer-business#sthash.djim76yM.dpufThe person will have ownership of the P&L, FP&A activities, deal approvals, and business support for the Director/ Sr. Managers of the CSB segment.
Role Responsibilities
· Financial advisor to the business leaders in driving P&L, credit & collections, initiatives
· Deliver insightful analysis to create strategic growth plans for CSB segment
· Own & Manage PnL of the business unit, including Reporting, Forecasting, outlook, variance analysis
· Deal approvals and modeling for small sized deals
· Contributes to business results through quality of results, advice and decisions
· Manage delivery cost and track and drive operation efficiency
Requirements
· Strong communication and business partnership skills. Previous experience in Controller roles / P&L management would be mandate
· Strong financial acumen around contract financials and accounting
· Strong FP&A skills are core to the job.
· Ability to translate customer business needs and expectations into action items.
· Should be able to establish operational guidelines, anticipate risks, put appropriate mitigation and contingency plans in place
Candidate profile :
· CA or MBA (Finance) with between 4 to 8 yrs of experience in FP&A / Controller roles is necessary
· Experience in Hardware/ Product / FMCG / Durables companies in relevant roles would be a definite advantage
Working knowledge of Oracle financials is an advantageCA with 5 years of post qualification experienceLife At Dell
No comments:
Post a Comment