Commercial Business Controls Manager ( Finance )

8 - 10 years experience  •  Software

Salary depends on experience
Posted on 11/07/17
Round Rock, TX
8 - 10 years experience
Software
Salary depends on experience
Posted on 11/07/17

Why Work at Dell?

Endless challenges and rewards. Opportunities on six continents. A team of colleagues fueled by collaboration. All this, and a company deeply committed to integrity and responsibility.

The Business Controls Manager (BCM) position will support North America Commercial Finance with key responsibility being to build and drive a controls and governance framework in support of the NA Commercial Sales business. 

Key responsibilities include:

  • Implementing change management assessments for new business developments to ensure business risks are identified, owned, and mitigated.
  • Partnering effectively with Legal, GAT and other support functions. 
  • Establishing a Risk Management program consistent with Corporate Audit / Governance/ Regulatory requirements.
  • Managing CSAs and other controls programs aligned to operations strategy and risk appetite.
  • Drive the quarterly CSA process including review and approval of testing results and recommended MAP's, executive reviews, training and management. 
  • Provide globally consistent executive communication to ensure operations and finance management are informed of the current state of controls in the business.
  • Drive consistent approach to audit readiness.
  • Serve as liaison between the business process owners, audit entities, and senior operational and finance executives.

QUALIFICATIONS:

The selected candidate will partner with the business partners to drive an effective control environment across the organization. The ideal candidate would have 7+ years of financeexperience, experience in project management and audit is a plus. Excellent written and oral communication skills, problem solving/prioritization skills, attention to detail, and the ability to work through others are required.

  • Specifics
    • Undergraduatedegree in Finance, Business Economics, Accounting or related discipline preferred but not required; MBA / Professional degree a plus
    • Audit and/or business controls background in operations or commercial businesses
    • Good understanding of business risks and controls management
    • Influencing skills across regions and organizations
    • Multi-level negotiation skills
    • Ability to identify improvement opportunities & translate same from concept to reality
    • Self-starter with a high level of diligence and the ability to work on own initiative and in conjunction with other key process leaders
    • Strong interpersonal and communication skills (verbal, written and presentations) at various organizational levels
    • Broad understanding of the Dell business model, business requirements and associated structures

Job ID

R15043

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