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Finance Manager - FP&R

Summary

Salary
£Competitive
Team
Finance
Location
Malmesbury - United Kingdom

About us

The Accounts and Systems team is at the heart of Dyson’s Finance Community, requiring the team to have good working relationships with key stakeholders across the business, including the trading markets, RDD, Operations and the wider Group Finance team. We deliver the infrastructure on which all of Dyson’s global reporting depends, and inevitably that involves us in anything and everything happening around the Group. The business is incredibly dynamic with both new products and regions consistently being added to the operating model, having a large impact on our accounting and reporting to which we must rapidly respond. 

About the role

As Finance Manager - Planning you will support the delivery and timely consolidation of the Group’s forecast and budgeting process. As the business evolves, expands into new markets, develops new products and establishes new sales channels, Accounts and Systems will need to adapt to ensure that all Group reports have absolute integrity and support executive decision making.
Additional support may also be required across the team supporting month end and year end deliverables, ad-hoc requests from the Group’s exec, Group project initiatives and multiple areas of Commercial Finance. 
  • Timely delivery of the Group’s LE and Plan submissions, including OneStream setup (loading matrix code DDUs and ensuring the timely set up of new SKUs in the UD1 hierarchy), and data integrity checks
  • Resolve OneStream load errors and queries from markets, requiring P&L understanding, interrogation and reconciliation
  • Refreshing and issuing key reports (phased LE P&Ls, Volume and GM by SKU, Master SKU List)
  • Build strong working relationships with international markets and Group stakeholders, particularly with the Group Finance Systems team
  • Seek continuous improvements in the planning process

About you

  • Highly competent Excel, IT and data manipulation skills
  • OneStream skills highly desirable
  • Previous management accounting and commercial reporting experience
  • Qualified accountants preferable

Key Competencies:
  • Excellent attention to detail and analytical ability with a high degree of accuracy
  • Ability to plan, organise and prioritise workload in order to meet strict reporting deadlines
  • Able to work flexibly when required and remain calm under pressure
  • Positive ‘can-do’ attitude with determination and perseverance to make things happen
  • Develop and maintain strong relationships with all levels of the business

Benefits

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

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.