Financial Analysis Advisor (Accounts Payable Team) Panama Role Overview:
Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, customer deals, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, revenue recognition, working capital requirements, investment opportunities, investment performance and impact of government requirements.
Enable our Core Team with process improvements via automation and feeding of data from one tool into the other. Vendor Master process connects with Procurement Tools; Payment Process connects with Banking data and being able to create and support the data that will alleviate the errors occurring today will significantly impact Dell’s bottom line. AP’s main initiative this year is simplification and re-engineering of current processes to maximize liquidity while managing risk and ensuring controls are documented and being followed.
Responsibilities:
Drive alignment between Procurement, Dell Partners, Suppliers, to ensure processes are working as designed and existing tools are maximized to gain improved efficiencies. while proactively addressing process gaps and applying the Business Excellence methodology (DMAICR, DMADVR and/or LEAN) in assigned projects.
Utilize reporting to establish effective monitoring and drive performance improvements
Utilize global AP systems to leverage financial efficiencies (Oracle R12, Glovia, GFX, SAP, TRAX)
Prepares financial and business-related analyses, research and risk assessment in such areas as financial and expense performance, rate of return, depreciation, revenue recognition, working capital and investments.
Prepares forecasts and analyzes trends in manufacturing, sales, finance, general business conditions, competitors and other related areas within the industry.
Utilizes computer systems to compile and prepare reports, graphs and charts of data developed.
Assists in the development of business policies, conducts special financial and business-related studies, and cooperates with other departments in the preparation of analyses.
Builds and develops relationships with key stakeholders and customers in order to achieve business goals.
Analyzes and evaluates financial plans, including actual and planned results.
Ensures corporate compliance to government regulations and internal controls.
Expanding knowledge of related disciplinary areas.
Broad knowledge within own specialty discipline.
Deep specialized knowledge in specific aspects of discipline.
Enhances own knowledge through understanding business trends and objectives.
Understands and foresees implications of decisions.
Knowledge of industry and business principles.
Understands the core business process and purpose of the functional area.
Places issues in context of organizational and functional objectives.
In-depth customer knowledge to provide appropriate solutions.
Develops and applies project management techniques.
Accountabilities:
Manages projects, or specific activities related to projects within given constraints of scope, schedule, budget, and quality through the duration of the project.
Allocates work among team members and provides guidance on a regular basis.
Conducts periodic reviews to ensure project is on track and conducts post-project reviews.
Ensures all project documentation is kept up to date and communicated to the relevant stakeholders on a timely basis.
Utilizes relevant project management tools, systems, and applications.
Defines supporting and/or driving process improvements.
Typically, responsible for module/s of a project or for medium to high project/s.
Impact is within a significant scope project or part of a function or process.
Personal Effectiveness
Innovative
Excellent communication skills
Engagement/Negotiator
Change/Project Management
Operational Engagement
Requirements:
Business Excellence Requirements
Six Sigma Certified
Expert organizational skills
Expert working knowledge of Microsoft
Office products
Expert communication skills
Expert customer Service skill
Expert ability to prioritize projects and deliverables
Demonstrated ability to lead small project teams
Ability to track risk
Typically requires 3+ years of related experience
SAP experience
Company Description
With more than 100,000 team members globally, we promote an environment that is rooted in the entrepreneurial spirit in which the company was founded. Dell’s team members are committed to serving our communities, regularly volunteering for over 1,500 non-profit organizations. The company has also received many accolades from employer of choice to energy conservation. Our team members follow an open approach to technology innovation and believe that technology is essential for human success.Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Dell here.
Job Family: Finanzas Ejecutivo-de-cuentas
Job ID: R058642
