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Senior Finance Analyst – Financial Planning & Analysis

Summary

Salary
Competitive
Team
Finance
Location
Singapore - Technology Centre

About us

The Financial Control Team is the core finance business partners for Dyson’s RDD & OPS functions. The team work with these functions on financial planning and analysis, management reporting, process and systems controls to assist them in delivering key operation objectives. The team also oversees the financial control environment of Dyson’s in house manufacturing business which has operations across multiple countries. The team’s goal is to develop and maintain a flexible and collaborative working relationship with the stakeholders to achieve all common objectives while at the same time maintain a highly effective control environment of the RDD & OPS organisation.

The Senior Finance Analyst - Financial Planning & Analyst partners with the Global RDD & OPS Function to support the budgeting, forecasting and month end processes. The incumbent will also work with these functions on day to day basis to resolve operations issues and provide advise on treatment of spend. From time to time, the incumbent will also work on ad hoc analysis and projects to provided insightful analysis for decision-making by the senior management function in Dyson

The role has good exposure to the Dyson Global RDD & OPS Functions and allows the incumbent a great opportunity to develop a thorough understanding of Dyson Operations Business.

About the role

The role reports into the Senior Finance Manger - Financial Planning & Analyst.

Accountabilities

  • Business Partner with RDD & OPS functions to provide finance support on opex spend

  • Involve in month end close and reporting activities

  • Involved in yearly budget and monthly forecast activities

  • Collaborate with other support functions Finance Business Partners to consolidate a complete set of management financials for RDD & OPS

  • Work closely with Group Finance team to ensue group initiatives and objectives are met

  • Prepare analysis on an ad hoc basis where required

  • Review of key processes to drive process improvements

About you

  • Part/Full Qualified Accountant or equivalent qualification with experience in financial planning, analysis.

  • At least 4 to 6 years of relevant work experience

  • Experience in rigorous financial analysis and comfortable with large database

  • Excellent analytical ability and Excel spreadsheet skills

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

  • Naturally Inquisitive - comfortable and willing to interrogate existing process/systems with large and incomplete data but accepts that not every query has an exact answer

  • Proactive in proposing ideas to challenge status quo

  • Flexible and adaptable to a constant changing environment

  • Ability to remain calm and independent when faced with sensitive and difficult situations

  • Experience in a procurement or supplier management an advantage

  • Experience in working across functions and cultures

  • Excellent personal and business presentation skills, in particular the presentation of financial information to non-finance managers and directors

  • Assertive and able to influence upwards and peers

  • Good spoken & written English

  • Has strong sense of operational discipline and ability to meet deadlines

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.

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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

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. 

Closing date: 30 November 2021