About us
Dyson is a global technology company known for our innovation and cutting-edge engineering. We believe in solving problems others ignore, constantly pushing boundaries to create the next generation of products that revolutionize everyday life. Our Finance team plays a crucial role in driving strategic decisions and ensuring the continued success of our business. We're committed to our campus culture and don’t look to offer a regular hybrid working arrangement. This helps us to achieve the spirit of Dyson – collaboration, creativity, and inventiveness – in our inspiring, social, and dynamic workspaces.
About the role
The Financial Planning and Analysis (FP&A) team supports the Executive team with performance analysis to enable strategic decision making, across markets, categories and channels. Within the wider team, the FP&A team delivers the analysis of the financial performance across the group, liaising directly with global markets to provide support to the Dyson Executive team.
You are a financial professional with an eye for detail and conscientious about data integrity whilst maintaining a pragmatic and flexible approach. Strong interpersonal and commercial skills are key.
Key Responsibilities
- Management Reporting: Delivering timely and high-quality month end reporting packages to senior management and stakeholders.
- Financial Planning and Budgeting: Supports the development and management of annual budget and financial forecasts, while analyzing financial performance and providing actionable insights to drive strategic decision-making.
- Cross-Functional Collaboration: Build relationships with Group Finance stakeholders to help drive consistency and standardisation in financial planning and reporting.
- Continuous Improvement: Suggest and implement improvements in reporting framework and utilizing automation tools or software to streamline reporting and analysis.
- Support the team with ad-hoc analysis and reporting.
Key Competencies:
- Strong working knowledge of Excel and PowerPoint. Proficiency in SQL and Tableau would be beneficial.
- Attention to detail and high degree of accuracy.
- An aptitude and strong appetite to develop systems and processes to drive efficiencies and benefit the business.
- A flexible approach with strong organisational and prioritisation skills
- High levels of commercial awareness to be able to interpret information and the ability to analyse data and trends.
- Ability to work cross functionally and build relationships with different markets worldwide.