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.
The Dyson Group Finance team manages and balances complex budgets for our global business across multiple regions and sites. This role is part of the Global Overheads and Capex team, focusing on consolidation, reporting, planning and analysis across Group Support Functions and RDD & Operations.
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
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
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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.