- Netherlands - Amsterdam Office
At Dyson we believe everything could be better. Fuelled by a frustration with things that don’t work properly and a relentless obsession with making them work better, we’ve spent the last 27 years pioneering inventions and continually improving. We’re growing fast. And our ambition is huge. But it’s not simply about more people and more profit. Dyson is all about pioneering ideas and new technologies. It’s about inventing the future. Our philosophy remains the same as it was 27 years ago when James Dyson invented the first cyclonic vacuum cleaner. We remain family owned. We don’t bow to outside shareholders or report to the stock exchange. Instead we plot our own path, unshackled from conventional thinking. At Dyson we constantly strive to find more pioneering ways to solve everyday problems.
Dyson Professional, the B2B division of Dyson, is forecasting rapid growth over the next five years. The Finance Analyst FP&A & B2B will work closely with FP&A Manager, market finance and B2B teams to provide dedicated best in class FP&A and B2B finance support, encompassing a wide range of financial responsibilities.
About the role
This role report to Finance Manager FP&A NEU Cluster
Creation, presentation & ownership of reporting, scenario planning, ‘’zoom out’’ analysis and scorecards. Develop and standardize reporting packs across NEU markets for month-end, forecast and budget through the usage of Onestream, BW and Excel.
Responsible for the analysis, interpretation and management of market financials together with the FP&A Manager for the NEU Cluster markets (Benelux - Nordics - GB&I). Track and identify risks & opportunities on performance KPIs across cluster and market finance for mid-month and monthly estimates.
Coordinate with market, EMEA and Group finance to provide financial planning calendars and guidelines to ensure on-time delivery of accurate forecasts from market and cluster inputs. Support with long-term and strategic planning for the total cluster.
Working in partnership with Group Finance to ensuring a high level of financial integrity and control. Representing the views and interests of Group Finance in-market and applying group policies.
Liaison with our central accounting function (DBS) in applicable markets. Ensuring robustness of financial information and supporting projects roll out.
B2B. Performing monthly reconciliation between SAP/BW and CRM platform.
- You will have 3-4 years' experience in a Finance role, ideally with a degree level education or equivalent.
- We are looking for you to have a FP&A or Commercial Finance background with strong technical ability in reporting systems and Excel.
- Confidence in building relationships and engaging with non-financial teams are vital characteristics in order to succeed in this role.
- You will be an organised self-starter with strong ability to work independently.
- Competitive Salary Package
- Company Bonus scheme
- Discount on Dyson products
- Company Pension scheme
- 29 days annual holiday plan
- Company Fitness plan
- Life Assurance Plan
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
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.