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Commercial Finance Analyst

Summary

Salary
Competitive
Team
Finance
Location
Hong Kong - Office

About the role: 

  • Support month end process and prepare monthly management reports and consolidations to ensure all key business deliverables are met
  • Conduct P&L variance analysis and provide commentary to stakeholders including HK & TW team, Greater China and HQ
  • Participate in the annual budget and monthly LE forecast process to ensure timely and accurate submission
  • Support FP&A Manager on partnering with commercial team on business performance and sales analysis 
  • Collaborate with business managers on planning, tracking and evaluation of promotional funds, marketing spends and other overheads
  • Participate in business and process/system improvement projects to increase efficiency, enhance information for detailed analytics, and strengthen governance & controls
  • Perform ad-hoc analysis to support business decisions

About you: 

  • Degree holder in Accounting, Finance or related discipline, preferable with professional qualifications in CPA
  • 3-5 years of related working experiences 
  • Strong analytical skills and attention to details with great accuracy
  • Team player with excellent communication and interpersonal skills
  • Self-motivated and self-contributor, who is independent and results-driven in a fast-paced work environment
  • All-Rounder with high flexibility
  • Proven ability to multi-task and work under pressure 
  • Proficient in Excel and PPT.  Previous experience in SAP, OneStream and BI systems is a plus
  • Proactive in driving improvements

#LI-DYSON


At Dyson, it's about more than our machines. We recognise that our success comes from our inventive people. We believe in including everybody and supporting you on your journey with us

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. 

Closing date: 30 September 2021