Finance Manager, Global Overheads and Capex

About the role 

• Expert in Management reporting and consolidation process, including month end closing, forecast and Budget planning cycles for the Global Overheads and CAPEX function  

• Review monthly forecast for completeness, accuracy, and present to Head of Finance to address drivers of variances, risks, and opportunities  

• Drive monthly and quarterly forecasting process, communicate requirements and expectations, and collaborate with Group functions to ensure smooth forecast process  

• Drive report standardization for Global Overhead function, ensuring timely and accurate reporting pack to senior leadership team, and work collaboratively with Group FP&A to ensure compliance on reporting requirements  

• Partner with Group Finance to align on long term financial planning and target setting coordination, execution, and management of financial close process  

• Able to present accurate and meaningful consolidated financial performance detailing variances to budget, forecast, and prior year to facilitate senior leader discussion.  

• Serve as a trusted finance business partner for the Global Overheads team as well as with key stakeholders of the business  

• Work with Financial Analyst to complete reporting & analysis  

• Long term strategic modelling support 

• Complete standard and ad hoc reporting and analysis to support business decisions and based on current needs of Group Functions  

• Partner with key stakeholders to improve operational efficiency and cross functional ways of working 

• Champion initiatives and projects implementation  

• Team with Group Overheads and Group FP&A to design best practices and standardized KPI reporting  

• Serve as a mentor and help develop Financial Analyst 

About you: 

• Minimum 5-8 years of experience in finance operations with strong analytical experience and P&L ownership 

• BS/BA required; MBA/CPA a plus  

• Prior Financial Analysis and forecasting experience a must  

• Strong knowledge of modelling/forecasting, planning, budgeting, management reporting 

• Experience with Onstream/SAP 

• Expert user in Microsoft Excel, Powerpoint, and ThinkCell  

• Methodical / driver-based business planning capability 

• Ability to earn trust and confidence of business partners and be a strong team player 

• Previous experience managing multiple initiatives and priorities 

• Ability to influence and negotiate at all levels of the organization 

• Ability to understand and create value from data analytics to impact the business 

• Ability to clearly present and communicate complex data analysis 

• Strong attention to detail and accuracy 

• Agile mindset with high adaptability to changes; a team player and willing to go the extra mile to support others. 

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.