Lead Finance Analyst

at  Dyson

SUMMARY

Salary:
Competitive
Team:
Finance
Location:

Singapore - Technology Centre

• Finance Business Partner supporting New Product Development (NPD) team for Global Overhead and Capex
• Singapore and reporting to Global Overhead Head of Finance
• Drive monthly and quarterly forecasting process, communicate requirements and expectations, and collaborate with stakeholders to do bottoms up forecast
• Perform monthly close for NPD headcount, opex and capex working with statutory accounting team
• Drive report standardization for NPD function, ensuring timely and accurate reporting pack to senior leadership team, and work collaboratively with Central Group Overhead team
• Lead the annual budget planning process to drive the financial roll up, align expectation from top down and completeness of loading the financials
• Able to present accurate and meaningful consolidated financial performance detailing variances to budget, forecast, and prior year to facilitate senior leader discussion
• Work closely with BU finance to report the 5 year long term financial planning and understanding the roadmap/strategy
• Drive spend prioritization and cost trending discussion with stakeholders
• Partner with key NPD stakeholders to improve operational efficiency and drive towards NPD objective and goal
• Champion initiatives and projects implementation
• Ability to influence and negotiate at all levels of the organization
• Complete standard and ad hoc reporting and analysis to support NPD reporting needs and drive business decisions
• Ability to understand and create value from data analytics to impact the business to
• Ability to clearly present and communicate complex data analysis
• Serve as a trusted finance business partner for the Global Overheads team as well as with key NPD stakeholders of the business
• Working closely with BU finance to drive NPD financials

About you:

• Minimum 3-5 years of experience in FP&A with strong analytical experience and P&L ownership
• BS/BA required; MBA/CPA a plus
• Strong knowledge of modelling/forecasting, planning, budgeting, management reporting
• Good to have experience with Onstream/SAP or Hyperion or relevant FP&A tool
• Expert user in Microsoft Excel, Powerpoint, and ThinkCell
• Experience in analytical tools such as Tableau or PowerBI
• 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
• 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

Please refer the Job description for details