北京招聘

(1)工作职责Responsibility：

Planning and Outlook

• Assist management in developing an accurate / substantiated forecasts.

• Work with Marketing/Sales Planning/Pricing/Product Group/Costing teams in comprehending product roadmap changes in forecast.

• Proficient in Forecasting tools/ models.

• Perform weekly outlook / update of the forecast. Highlights the significant variances and issues noted and bridge the differences.

Financial Analysis and Reporting

• Understand the market and assist the Business/Financial Management in identifying business opportunities and risks.

• Influence management decision with weekly OLK and quarterly forecasts.

• Work with Sales to rationalize deal pipelines.

• Improve quality of financial reporting

- Weekly sales and operation meetings (analysis on segment / country performance, variance to actual download, margin analysis)

- Monthly close (close commentaries on top line, margin performance and opex situation)

• Performance strategic analysis and develop recommendations and actions.

Operating Expenses (OPEX) Management

• Assist and challenge management / cost center owners in developing an accurate / substantiated OPEX budget

• Perform weekly actual tracking and variance analysis, highlight significant variances and issues noted with proposed actions / strategies to ensure that OPEX scales with the revenue growth

• Perform ad hoc expenditure analysis to identify control issues with recommended process improvement and controls.

• Monthly-end closings.

Qualification:

• University or higher degree in Finance or Accounting

• Minimum 12 years of related experience, preferably in a MNC environment with 4 years in managerial capacity

• Energetic and results driven

• Analytical and detailed oriented

• Proactive and self-motivated

• Able to deal with ambiguity.

• High level of accuracy, commitment and dedication

• Strong in Microsoft Excel and experience in Hyperion & Oracle

Excellent interpersonal and communication skills

(2)职位要求Qualification：

University or higher degree in Finance or Accounting

• Minimum 10 years of related experience, preferably in a MNC environment with 4 years in managerial capacity

• Energetic and results driven

• Analytical and detailed oriented

• Proactive and self-motivated

• Able to deal with ambiguity.

• High level of accuracy, commitment and dedication

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for ？the data era. Join us and become a part of what’s next in technology, starting today.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our？plan？to make the world a better place by 2030