Lead Finance Analyst

at  Dyson

SUMMARY

Salary:
Competitive
Team:
Finance
Location:
United Kingdom - Malmesbury Office

ABOUT US

Dyson is a global technology enterprise. We solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We’re growing fast and our ambition is huge – more categories, more locations and more people.
Pioneering technology takes more than just inventive engineers. At Dyson, we take a problem-solving approach to everything we do. And across our support teams, we’re proud to be different. And importantly, we support change to maintain our rapid growth.

ABOUT YOU

In addition to being a qualified accountant, we’re looking for someone that has:

• Operational and commercial financial reporting experience
• Strong excel and system skills which promote efficient working
• Experience with data analytics and visualization preferred e.g. Looker / Tableau / Power BI.
• Strong proven technical accounting capabilities
• Experience with consolidation software beneficial e.g. OneStream
• Excellent interpersonal and business skills
• A natural drive for results, looks to add value; energetic, engaging and positive approach
• An instinctively lean approach, looking to improve processes and make them more efficient
• Strong communicator, curious and challenging nature
• Accurate and attentive to details
• Experience in data consolidation, must be able to prepare accurate and timely reports and analysis.
• Experience working in a changing environment typical of a fast-growing business

You will:

• Support with monthly, quarterly, and annual management reporting and consolidation process. Focus will be on month-end closing and reporting, quarterly forecasting, and annual Budget planning for the Global CAPEX function
• Provide meaningful variance analysis, full understanding of the drivers to feed into group reporting
• Support and work on process improvement projects, such as CAPEX consolidation cube and SAP to OneStream integration and mapping
• Drive the improvement of data analytics and visualisation within a Financial Reporting environment
• Form part of the key financial control network around global CAPEX e.g. cost centre hierarchy, framework and groupings
• Assist in long term strategic modelling
• Work on ad hoc tasks as they arise – some will relate to your core responsibilities, but you will be keen to take on other challenges.
• Support the Head of Finance – Global Consolidation as required