Finance Analyst

Summary

Salary
£Competitive
Team
Finance
Location
Malmesbury - United Kingdom

Description

The Global Overheads team supports a number of business functions in Dyson Group (IT, Commercial, Legal, HR, Estates etc.). The team is developing its remit across a number of areas such as global function support and reporting, increasing support of Senior Leadership Teams through our business partners, improved cost control, closer working relationships with HR and Procurement, improved allocations models, more detailed reporting etc.
As part of the Process & Forecasting team, the role will be supporting the Global Overheads Business Partnering Team.

Accountabilities

  • To be seen as the first point of contact to support the Business stakeholders including queries on financial information. 
  • Support to Finance Business Partners across the team building relationships with Key stakeholders and enhancing finance and business processes
  • Process minded and always driving for improvements. 
  • Month End activities including Ops/RDD Guarantee posting/analysis, Commercial overheads and BBI/Marketing postings, actualisation and reporting
  • P&F Team month end activities to support overall Global Overheads team 
  • Forecasting - Support to Finance Business partners including liaison with Business stakeholders, preparation of files and summarising any risks and opportunities 
  • Budget – Act as a key contact for preparation of budget submission to supporting the FBP to consolidate global spend.

Skills

  • Qualified or QBE Accountant
  • Strong financial accounting and analysis background
  • Ability to successfully influence and contribute to key decision making 
  • Ability to work to strict reporting deadlines
  • Organisational and prioritisation skills
  • Excellent analytical and problem solving skills
  • High levels of integrity
  • Experience of process improvement is desirable
  • Strong technical skills especially in Excel and Financial Systems
  • Ability to build working relationships with stakeholders
  • Proactive approach 

Benefits

  • 27 days holiday plus eight statutory bank holidays
  • Pension scheme
  • Performance related bonus
  • Life assurance
  • Sport centre
  • Free on-site parking
  • Subsidized café and restaurants
  • Discounts on Dyson machines

Posted: 20 May 2019