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FP&A Manager/ Assistant Manager, HKTW

Summary

Salary
Confidential
Team
Finance
Location
Hong Kong - Hong Kong

About the role

Own the financial planning and analysis function for Dyson HK and TW.  Provide robust and insightful analysis on our financial/business performance and make recommendations that support the targeted growth.  Partner with cross-functional teams to ensure a smooth delivery of financial matters and operations.  Close monitor and tight management on costs of acquisition and overheads to ensure all spends are efficient, optimizing ROI.
1. Lead the financial planning and analysis function for Dyson HK and TW, becoming the business expert, and owning it end-to-end
  • Build a deep and comprehensive understanding of the key drivers in the business
  • Partner closely with cross functional teams to understand macro and micro influences, evaluate risks and opportunities in the market and impacts to the financial plans, formulate action plans to mitigate the risks and explore the opportunities
2. Lead the Annual Planning & Budgeting Processes and Monthly Forecasting Processes end-to-end
  • Work with management and Group Finance to understand the timetables & priorities of the annual planning and budgeting processes
  • Devise a clear and precise approach to liaise with cross-functional team for data collection and analysis 
  • Enable high level summary of the financial plans and analysis to management
  • Monitor the monthly financial performance and understand the variances from Budget and Forecast, and translate into a robust and realistic submission
  • Support management with the required analysis & explanations to understand the validity of proposed submissions and business performance
3. Manage the day-to-day finance operations for the business
  • Develop a systematic approach to plan and evaluate credit requirement based on the latest forecast
  • Analyze the validity and ensure the accuracy of financial support 
  • Facilitates the planning and tracking of spending and investment, and evaluates the effectiveness of key investment to maximize ROI
4. Liaise with Group Finance to shape and align financial matters at a global Dyson level
  • Partner with Group Finance to roll-out and implement global policies and processes
  • Lead in implementation of financial/business planning and reporting systems
  • Embrace new opportunities to share learnings and understand best practices from other markets
5. Fulfil other duties as necessary
  • Pick up new activities that fall broadly in the purpose of the role
  • Fix things that you can see need fixing
  • Identify problems and find solutions

About you

  • Qualified accountant with ACA, CIMA or other equivalent qualification
  • Ideally 5-6 years post-qualification experience in FP&A
  • Strong track record of delivering insight and analysis in a business environment
  • Strong track record of project delivery, adding value through their own actions, solving business problems end-to-end
  • Strong business acumen and analytical skills, detailed-oriented with a holistic view
  • Team player with excellent communication and interpersonal skills, demonstrating ability to influence business counterparts
  • Self-motivated and self-contributor, who is independent and results-driven
  • Flexible and ability to deliver under pressure and to tight deadlines whilst maintaining quality
  • Strong Excel skills including pivot tables, lookups and strong data presentation understanding
  • Fluency in written and spoken English and Chinese including Mandarin.
  • Proficient in SAP preferred 
  • Proficient in data visualization tool (i.e Tableau/Power BI) highly preferred


Benefits

#LI-DYSON

Interview guidance

We are following the government guidelines regarding COVID19. At this time all interviews will be conducted via video or telephone. We’re taking these precautionary measures to protect both our employee and candidate wellbeing. Our Talent Acquisition team will work with you and provide further information as appropriate.