Job Properties
  • Job Type
    Full-time Position
  • Category
    Software & Information Technology
  • Languages
  • Experience Required
  • Degree Required
    • Province
    • Date Posted
      August 06,2021
    • JSS
    • VISA
    • IMG_6430
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    Finance Analyst – Distributor & Emerging Markets

    Our global reputation is priceless and it always hangs on what we do next. Dyson is a unique technology enterprise. We pioneer. Our biggest category today didn’t even exist a few years ago. Our next biggest category? That could be where you come in.

    About us At Dyson we believe everything could be better. Fuelled by a frustration with things that don’t work properly and a relentless obsession with making them work better, we’ve spent the last 27 years pioneering inventions and continually improving. We’re growing fast. And our ambition is huge. But it’s not simply about more people and more profit. Dyson is all about pioneering ideas and new technologies. It’s about inventing the future. Our philosophy remains the same as it was 27 years ago when James Dyson invented the first cyclonic vacuum cleaner. We remain family-owned. We don’t bow to outside shareholders or report to the stock exchange. Instead we plot our own path, unshackled from conventional thinking. At Dyson we constantly strive to find more pioneering ways to solve everyday problems. About the role In this role based in Amsterdam you will report into the Distributor & Emerging Markets Hub Head of Finance and play an essential role in providing visibility of distributor performance and making sure that cost consciousness is embedded in the markets within the hub so that we continue to become more profitable. The role provides exposure to senior leadership in the markets and hub. The primary responsibility will be to provide visibility to the market leadership teams on distributor performance against KPIs. You will also provide accurate cost forecasts on overheads and logistics, understand performance drivers, ensure accuracy of cost captured in the P&L and deliver insightful analysis that supports commercial decisions. Alongside these core responsibilities you will also work collaboratively with DBS to close any AP/AR issues. In addition to the hub responsibilities you will be an integral member of a regional collaboration group specialising on overheads and logistics that is responsible for developing and sharing best practice across the region, and collaborating with Group and regional finance teams on key transformation projects. Core accountabilities: * Own the generation of KPI reporting across all distributors, providing regular updates to market leadership with insight of drivers behind performance against the KPIs. * Own the forecasting / budgeting of logistics and overhead costs end-to-end from alignment with management to loading in the systems, including driving clarity and accountability on overheads budgets across the management teams, establishing suitable controls to support them. * Make sure all costs are captured in the right channel so that effective channel profitability analysis is possible. * Be the go-to person for all overhead and logistics related topics within the hub. * Play an important role in the month-end and year-end processes by providing monthly estimates prior to close as well as ensuring that the right accruals are made. * Be the primary interface with DBS (Shared Service Centre) to develop a detailed understanding of all overhead and logistic costs, ensuring actual-to-forecast variances are understood; work collaboratively with DBS and markets to close any AP/AR issues. About you * Able to develop and maintain strong relationships with colleagues; a team player. * Energetic and engaging with a positive ‘can-do’ attitude; a problem solver. * Clear communicator. * Excellent analytical ability - comfortable assimilating and interpreting data and information to draw out meaningful insight and conclusions. * Able to challenge all areas of activity, especially elements that ‘have always been done’ and recommend new approaches to meet financial objectives. * Prepared to see through plans and overcome objections - and yet flexible around change and comfortable with ambiguity; a quick and agile learner. Benefits * Company Bonus Scheme OR Performance related bonus * Discount on Dyson products * Company Pension scheme * 29 days annual holiday plan * Company Fitness plan * EAP (Employee Assistant Programme) * Life Assurance Plan * Fresh fruits and Friday quiz #LI-DYSON

    At Dyson, it's about more than our machines. We recognise that our success comes from our inventive people. We believe in including everybody and supporting you on your journey with us

    Interview guidance

    We are following the government guidelines regarding COVID19. At this time all interviews will be conducted via video or telephone. We’re taking these precautionary measures to protect both our employee and candidate wellbeing. Our Talent Acquisition team will work with you and provide further information as appropriate.

    Closing date: 20 December 2021

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