Fp&a Lead Analyst

7 days ago


Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) Full time

**You will**
- Serve as liaison with staff, senior leaders, executives etc.
- Run key Server GO FP&A deliverable based on outlook/close calendar
- Liaison with financial controllers for all the cost line items impacting the Server business
- Headcount controller and FP&A support for assigned functions part of the initiative
- Manage the financial governance of all budget requests

**Essential Requirements**
- Bachelor’s degree in Business, Finance or Accounting; CPA or CIA/MBA qualification preferred
- Knowledge of Global Operations and FP&A experience is a must
- Nimble business mind, focused on developing creative solutions
- Strong project-reporting skills, with focus on interdepartmental communications
- Experience in Hyperion planning & SAP modules critical

**Desirable Requirements**
- Headcount controller and FP&A support for assigned functions part of the initiative
- Manage the financial governance of all budget requests



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