Finance Analyst - Fixed Term

Summary

Salary
Competetive
Team
Finance
Location
Stockholm - Sweden

Description

In this role you will be an integral part of the Dyson Nordics finance team during an exciting period of business growth. You will interact closely with the local HR and Marketing teams to understand the cost drivers of the business and proactively work to support them on achieving efficiencies. Your business partnership support is tangible in our supplier relationships; ensuring they are engaged in the right way from the beginning and that goods and services received are paid for on time and accurately recognised in the P&L. The role is placed in Dyson's Stockholm office, next to the beautiful Kungsträdgården and is a nine months fix term contract.
Function Overview The finance team plays a key part in the businesses commercial success. We provide vital business partnering support across all functions, including: Sales, Marketing, Operations, and HR. It’s also responsible for creating and monitoring the framework of financial processes and controls that define how we operate financially, and providing performance insights through reporting and analysis that influence how we operate commercially.

Accountabilities

Accountabilities

·       Local management accountant, owns forecasting and m/e actuals for BBI, CAPEX & OPEX; FCoE relationship business partner; articulates BS position and P&L variances within above areas each month; proactively flags ‘watch-outs’ for a no surprises m/e

·       Business partners on expenditure tracking and is an enabler of compliance, drives proactive mind-set across non-finance; vocalises P2P compliance and invests in coaching non-finance

·       Owns configuration of release strategies in Ariba, proactively works to ensure approval gaps are covered and regularly reviews outstanding approvals

·       Supports business engagement with local suppliers with potential significant annual spend to achieve best value; facilitates local supplier setup and extensions, adds local governance to supplier master data such as payment days

·       Collaborates with HR and Payroll to ensure accuracy of people data in systems; headcount recorded in P&L by department incl. reconciled FTE to bums on seats; payroll accuracy and entitlements paid to employees on time each month

·       Supports the Finance team lead with project delivery in BBI, CAPEX & OPEX

·       Generates financial reports on-time to the ‘heartbeat’


Skills

·       Newly qualified accountant / relevant accounting experience (min. 3yrs)

·       Excellent analytical ability – comfortable assimilating and interpreting data and information to draw out meaningful insight and conclusions, and capable of using this to influence decision making.

·       Both competent and confident when presenting information, in particular when presenting financial information to senior non-finance stakeholders. Written communication style is clear and concise.

·       Flexible and pragmatic in approach; balances areas requiring focus with recognition of the importance of avoiding unnecessary delays to progress.

·       Energetic and engaging with a positive ‘can-do’ attitude; a problem solver.

·       Able to develop and maintain strong relationships with colleagues; a team player and proven business partner.

·       IT skills: proficient in MS Office suite; demonstrable willingness to learn SAP and OneStream (training provided).


Benefits

·       Discount on Dyson products

·       Private medical insurance

·       Health and Fitness allowance 

·       Competitive pension scheme