Finance Manager, FP&A

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Singapore

SGD 60,000 - 80,000

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Yesterday

Job description

Finance Business Partner supporting Research Development Division (RDD) team for Global Overhead and Capex
Location: Singapore, 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
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 to deliver function strategy
Partner with key RDD stakeholders to improve operational efficiency and drive towards RDD objective and goal
Key contributor of initiatives and projects implementation
Ability to influence and negotiate at all levels of the organization as subject matter expert
Drive business decisions and contextualise advice to ensure relevance within Dyson, based on solid grounding of how Dyson operates and the current operating environment.
Ability to understand and create value from data analytics to impact the business
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 RDD stakeholders of the business
Working closely with BU finance and other RDD Finance team members
Minimum Qualifications:
7-9 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
Lead or manage a team before would be a plus
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.