About the Role
The Senior Analyst, APAC Finance role is a dynamic and highly visible role at Dyson, responsible for providing the organization with the sales reporting and analysis required to drive a deep understanding of underlying APAC markets business, and the internal and external factors that impact on this.
Leveraging this knowledge and insight, the Senior Analyst will collaborate closely with the APAC Leadership Teams and APAC Markets Finance Directors to execute month-end closing processes and conduct comprehensive analyses.
This includes preparing detailed reviews for Exco, offering in-depth analysis to inform strategic decision-making.
Accountabilities:
Month end closing and analysis
Ensure the accurate and timely reporting of weekly sales performance, including Sales Out, Sales In, and Trade Stocks.Identify, communicate, and explain movements and emerging trends in Products and Channel performance / mixThoroughly understand and analyze cost structures, taking responsibility for channel/category P&L.
Business partnering
Drive a return on investment (ROI) approach to sales and marketing initiatives in retail and e-commerce channels.
Use sales data to quantify performance improvements and collaborate to make data-driven decisions for future initiatives.Managing working capital
Oversee the monthly working capital KPIs of markets, providing insightful recommendations for improvement.Validate monthly cash flow forecasts and track actual performance against these forecastsPeople
Establish strong working relationships with other functions, particularly with the leadership team
About You
2-3 years’ experience in a Commercial Finance or FP&A function, preferably within MNCs in the retail and ecommerce sectorsMinimum bachelor’s degree in accountancy, finance or equivalentCommercially astute and comfortable being hands-on, balancing strong attention to detail with the ability to take a wider view of the business and its strategyAdvanced Excel skills and strong capability working with large, complex datasetsExperience with SAP (or similar ERP)Excellent communication skills, with the ability to present analysis and recommendations to both finance and business leadersSelf-starter and results-driven, seeing things through to completion and always looking for ways to improve thingsAnalytical mindset, able to translate data into meaningful insights and drive actions that improve resultsAgile and adaptable, enjoys collaborating across functions and improving existing ways of working#LI-PO1
#LI-ONSITE
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.