Dell International Services India Private Limited is looking for a senior Finance professional for Financial Planning and Analysis function at its Gurgaon office. The incumbent should be a qualified Charted Accountant and should have had at least 2-4 years experience in handling Financial Planning and Analysis function ( with minimum 7 years of overall post qualification experience). Candidates residing in Delhi/ NCR would be preferred.
Please send your resumes at: manish_pande@dell.com.
The subject line should be "Finance Consultant- Gurgaon". Please mention the following details: Current CTC, Expected CTC, Notice Period. Dell International Services is a Key driver of the Dell Direct Model. It has 13,500 employees in India and offices at Bangalore, Hyderabad, Gurgaon and Chandigarh. The work spectrum spans R&D, IT, Analytics, Sales and Customer Experience Centers. We operate one of the largest captive Customer Experience Centers providing support to Dell customers.
Position: Finance Consultant, Gurgaon
JOB DESCRIPTION: Principal Duties and Responsibilities
1) Develop Forecasting & Planning Models for business groups
2) Prepare forecasts for a business group
3) Analyze financial trends and variances to forecasts
4) Recommend actions based on forecast analysis
5) Analyze business group metrics and recommend actions based on business metrics
6) Perform adhoc business group analysis and recommend actions based on analysis
7) Identify financial process, tools and controls to support business requirements and recommend improvements
8) Interaction with Cross functional teams in India as well as counterparts at regions
9) Sharing the Business results with business partners/overseas finance team on a monthly basis.
10) Drive and implement process improvement opportunities and recommend improvements on existing process.
11) Ability to work independently
12) Exposure to bridge analysis is required.
