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FP&A Manager

Summary

Salary
Competitive
Team
Finance
Location
Republic of Korea - Seoul Office

About us

Dyson solves the problems others choose to ignore, developing disruptive technologies requiring even more complex electronics to deliver an increasing product portfolio. We are growing fast, and our ambition is boundless – more products, more locations, and more people.

About the role

The FP&A Manager in Dyson Korea is a dynamic and highly visible role, responsible for providing the organization with insightful reporting and analysis required to drive cost optimization and support business decision making.

Using this knowledge and insights, the FP&A Manager will proactively support to achieve organization’s goal without hesitation.

Financial Planning & Analysis (FP&A)

  • Support budget/LE submission with clear rationale and high level of accuracy; able to prove key financial levers in a wider angle
  • Play long-term business plans considering various business factors
  • Support monthly performance meeting preparation providing insightful analysis on a monthly, quarterly, or full year basis; demonstrate key winning/risk factors by delivering reliable data pack
  • Deliver precise and detailed monthly P&L variance analysis vs. LE/YoY, or any relevant period, working alongside Finance control and Commercial finance with strong communication skills backed by professional finance knowledge
  • Operate monthly closing on company’s key costs transaction; Overhead, RGI, Logistic and CS, and maintain accruals in control
  • Control and consolidate I/C recharges, if required
  • Seek to find where to make the daily process compliant and improved
  • Partnering with the Sr FP&A Manager monitor and analyze BBI spend to ensure sound investment

Reporting

  • Initiate monthly/quarterly costs review meeting with budget owners to deliver insightful financial recommendation and support to achieve organization’s goals
  • Deliver monthly merchant fee analysis to APAC region
  • Proactively suggest and provide any insightful reports, not limited as given

People & Leadership

  • Create strong working relationships with cross-functions and at all levels of the organization
  • Actively seek out opportunities to pick up new activities that fall broadly in the purpose of the role
  • Be harmonized, always looking to support and influence

About you

  • 8+ years’ experience, ideally with a strong consumer brand in an MNC environment;
  • Experience in business partnering and influencing crossfunctionally
  • Experience with FMCG industries, Ecommerce and Retail is a plus
  • Experience working with Shared Services is also a plus
  • Strong communication skills in both Korean & English, with ability to present information (both written and oral) in a clear, concise manner to all levels of the organisation.
  • Commercially astute, with a meticulous attention to detail;
  • Tireless Problem Solver to face day-to-day problems, with an innovative approach to problem solving;
  • Self-Starter, who sees things through to completion;
  • Strong team player capable of building and motivating teams and colleagues; positive oulook
  • Bachelor’s Degree in a related field required.  MBA or qualified accountancy is a plus.

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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.