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Finance Manager - Floorcare

Summary

Salary
Competitive
Team
Finance
Location
Singapore - St James Power Station Headquarters

About Us

Dyson is a global company with market leading products in Floorcare, Haircare and Environmental product categories. We have ambition and plans to enter new areas and continue our rapid growth. The Group Finance team provides Dyson with overall financial planning, reporting & analysis capabilities, owns the systems that support these activities across the Dyson Group and provides finance business partnering to Group Functions like Global IT and Estates. The team acts as a business partner to Dyson’s executive leadership, enabling them to plan and take action to support Dyson’s Double Dyson 2025 strategic target.

About The Team

Category finance teams work as finance business partners for Category leadership. We support development and delivery of Dyson’s financial plans by providing financial decision support throughout the product lifecycle: design-development-launch-sale-end of life. This involves product focussed commercial financial planning and analysis, the management of business cases for Research, Design & Development (RDD) projects, and planning and control of Category RDD & Operations budgets.

We are an adaptable team that provides key financial insights to the wider business, reacting to the needs and requirements as they evolve. The team translates often complex commercial objectives and engineering challenges into a business case format, accounting for all relevant information. The magic begins when we communicate these often-complex models back to the relevant business stakeholders in an easily understandable language.

This role will cover financial planning and reporting of Floorcare performance and driving category performance by analysing product profitability data to influence future and in life ranges.

This role will report into the Head of Category Finance.

About The Role

As a Finance Manager in the Floorcare Category Finance team you will lead the analysis and reporting of the monthly performance reports to RDD Category Leaders and Commercial Category leaders to ensure strong financial rigour are applied to key decision making.

You will also be the key finance expert in the launch planning process to include range transitioning, group modelling and acting as bridge between group and markets.

Working with different functions across the business to obtain relevant insights required to excel in role, this is a highly visible role that represents a great opportunity to develop a thorough understanding of Dyson.

At Dyson we never settle, if something can be done more effectively then this should be proposed and implemented if appropriate. Financial information should be effectively communicated to the wider business. Business partnering with all relevant teams to ensure business cases are up-to-date and wider teams are supported with all relevant information.

Accountabilities

  • Drive category performance by analysing product profitability data to influence future and in life ranges.

  • Manage category performance and end to end profitability, business partner with commercial team to drive performance.

  • Build relationship with markets and commercial to assess category risks and opportunities

  • Provide category performance analysis and lead monthly review meetings with the Commercial team

  • Key support in preparation for monthly Exec category reviews.

  • Provide financial expertise & integrated finance support to deliver category 5 year plan objectives.

  • Lead on the launch planning process to include range transitioning, group modelling and acting as bridge between group and markets.

  • Drive for continual process improvement, be proactive and thought provoking in supporting decision making.

  • Share category knowledge, learning & insight back to markets

About You

  • The role involves providing financial expertise and integrated financial support to the Floorcare Leadership team therefore relevant competencies arising from a diversity of finance experience across different finance function and/or business areas: e.g. Controlling, FP&A, Market Commercial, Operations, etc would be beneficial. Candidates are not expected to have direct experience of every area but to bring some external perspective to the role and show awareness of and interest in other areas.

  • The ideal candidate should have experience calculating financial evaluation metrics, e.g. Net Present Value (NPV), Internal Rate of Return (IRR) and payback for new product ideas/projects. Demonstrated technical knowledge of these techniques is acceptable.

  • Minimum 7 years of experience in financial planning and reporting as well as business case analysis

  • Specific technical qualifications/exposure

    • A globally recognised professional accounting qualification, e.g. ACA, ACCA, CIMA, CPA etc.

    • Experience in rigorous financial planning, analysis and/or strategy experience

    • Excellent analytical ability and Excel spreadsheet skills

    • Good planning and organisation skills

    • Ability to understand concepts and ideas quickly and model data in meaningful ways

Behaviours necessary for success

Curiosity - interest in Dyson’s overall business and in particular, product design and development.

  • Influence - the ability to communicate complex financial information simply, with impact, to non-financial stakeholders.

  • Collaboration - the ability to build and sustain relationships with stakeholders with different backgrounds, seniorities and personalities to support development of business cases which effectively consider the overall impact on Dyson’s business.

  • Level-headed – Ability to be calm and sensible in difficult and sensitive situations.

  • Resilience - Ability to adapt to a changing environment

  • Good communication skills - Ability to present Financial information accessible to non-Financial stakeholders

  • Team player with a positive, ‘will do’ attitude and a flexible yet disciplined approach

  • Excellent time management skills - Ability to prioritise workload and to work to

  • Benefits

    Dyson monitors the market to ensure competitive salaries and pension contributions. Beyond that, you’ll also enjoy a profit-related bonus, generous leave and life insurance. But financial benefits are only the start of a Dyson career. Rapid professional growth, leadership development and new opportunities abound, driven by regular reviews and dynamic workshops. And with a vibrant culture, flexible working hours, the latest devices and a relaxed dress code reflecting our engineering spirit, it’s an exciting team environment geared to creativity, innovation and ambition.

    #LI-DYSON 


    Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.

    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.