About Us:
Dyson is a global technology company with a unique philosophy, led by Sir James Dyson. We transform every category we enter with radical and iconic re-inventions that work, perform and look very different.
About the role:
Act as a proactive business contributor for the Market Finance, leveraging their insights on the business to drive stronger plans, ideas and to be a source of financial leadership.
Own the Market monthly, quarterly and annual financial plan development, budgeting process, variances analysis, management information process flow and special projects. The scope includes full P&L and Balance Sheet responsibilities (focus on Net Working Capital).
Partner with Market Finance and provide financial consulting and strategic support to Market management via tracking and analyzing the Market financial performance vs targets and key performance indicators, including preparation financials and management presentation, business updates.
Lead Market inputs for corporate reporting and analysis
Position Summary – Key Responsibilities
Annual Budget and Quarterly Forecast.
Help develop and monitor the Company’s annual budget and quarterly forecasts in conjunction with channel and functional heads, which shall include establishing budget tools, setting timelines and acting as project manager for the activity. Ensuring that all budgets and forecasts are accurate, comprehensive, completed and uploaded in the global finance consolidation tool (Onestream) on time.
Monthly Reporting Packages & Analysis of financial data
Responsible for monthly reporting package that includes financial Channel & Category Detailed P&L, comprehensive Key Performance Indicators (KPI’s), operational Dashboard reporting, analysis of key business trends, analysis of operating results against budget, prior periods and forecasts, and comprehensive executive level explanations along with insights (Finance Deck).
Finance Review with Channel and category heads
Lead the monthly finance calls with category and channel leads and prepare the summary files to be discussed during those calls. Present, analyze, and interpret relevant financial data and business metrics partnering closely with business leaders.
S&OP
Support the S&OP process wrt financial analysis on forecast accuracy
Cost optimization
Analyze and identify avenues for cost optimization/ revenue maximization and share with the sale, marketing & other department, collaborate with them on specific initiatives being launched to improve bottom line.
Business Partner to Sales and Supply Chain on understanding Category/ Channel Mixes and their impact on margins and logistic costs
Finance Business Partnering
Work with cross functional teams on monthly basis including supply chain, owner experience, estates, HR, sales and marketing. analysing the spends, identifying the hits/misses for the month, deep diving into functional metrics and linking them with the financials and calling out clear call to action for each function to enable company to achieve its objectives.
Report Automation
Automation of report and development interactive dashboard and daily reports for all the business channels on power BI/Tableau tool.
Month end Closing
Responsible for month end closing, which includes month end accruals postings, ensuring correct cost booked under correct function.GL and CC review of all cost line items before month end and ensuring accuracy across the cost lines.
Revenue recognition calculation and ensuring correct accounting as per Ind AS/IFRS.
Adhoc Reporting
Being the SPOC for all finance related reporting and interaction with APAC and Group Functions.
Audit and Compliance:
Support Audits and Compliance requirement whereever applicable.
About You:
SKILLSET & BEHAVIOURS
Critical Skills
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.