Financial Controller Senior Analyst

Dyson GmbH; Johor Bahru; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading company is seeking a Financial Controller Senior Analyst to drive operational excellence in finance services. The role involves compiling financial reports, ensuring compliance with accounting policies, and collaborating with various teams to enhance service delivery. The ideal candidate will have a strong accounting background, relevant qualifications, and experience in a multicultural environment.

Qualifications

• 3-6 years of experience in RTR, Controlling, or Reporting within an international organization.
• Fluency in English with clear and concise communication skills.

Responsibilities

• Compiling regular financial reports for business executives.
• Performing accurate and timely period-end close activities.
• Supporting internal and external audit processes.

Skills

Accounting Expertise

Proactive Attitude

Communication Skills

Education

University degree in Business

CIMA/ACCA certification

CA qualification

Tools

SAP

Blackline

Lean Six Sigma

Job description

The Dyson Business Services (DBS) organisation provides process and service excellence to support Dyson’s growth ambitions, aiming to innovate and enhance services to meet the changing needs of the business. This is a key role to provide operational excellence in the DBS Centre, driving process improvements and automation in Finance Services. Our goal is to be the trusted and preferred partner with the Business. We act at the forefront of deploying technology to design scalable solutions. We are competent and passionate about our work – highly resilient to challenges.

About The Role

The Financial Controller Senior Analyst will be responsible for:

1. Compiling regular financial reports (including Balance Sheet, Profit and Loss Statement, Cash Flow) required by business executives.
2. Ensuring Dyson financials are prepared in line with application of accounting policies and guidelines.
3. Performing accurate and timely period-end close activities for the assigned Markets.
4. Preparing accurate balance sheet reconciliations in line with deadlines, and driving resolution for aged/unexplained items.
5. Supporting the preparation of monthly cash flow forecasts in line with Group guidance and deadlines.
6. Supporting the preparation of annual Statutory Accounts and Tax submissions.
7. Supporting year-end activities.
8. Supporting internal and external audit processes.
9. Performing internal controls activities to ensure compliance.
10. Providing data analysis and explanations for month-end meetings for both P&L and Balance Sheet.
11. Establishing understanding of performance drivers for the month, investigating variances and issues.
12. Maintaining knowledge of markets from both control and commercial perspectives.
13. Overseeing all accounting functions and streamlining team operations to escalate operational and financial risks.
14. Acting as a Business Partner for Market, Group Finance, Group Treasury, Group Tax, Global Process Owners, and DBS Functions, driving collaboration for operational excellence.
15. Fulfilling any other ad hoc responsibilities as directed by the Financial Control Manager.
16. Driving improvements and participating in projects assigned by the Financial Control Manager.

HOW the Financial Controller is expected to perform:

• Exhibit accounting expertise and independence in resolving issues, providing solution proposals.
• Maintain a proactive attitude and an improvement mindset.
• Be agile and a change driver.
• Be cooperative in a multicultural environment.

Experience/Qualifications

• University degree in Business, Finance, Economy, or Management.
• CIMA/ACCA certification is an asset; CA qualification is mandatory.
• 3-6 years of experience in RTR, Controlling, or Reporting within an international organization.
• Knowledge of SAP and Blackline; Lean Six Sigma qualification is a plus.
• Fluency in English with clear and concise communication skills.
• Thorough, detail-oriented, self-motivated, and inquisitive.

Dyson is an equal opportunity employer. We value diversity and welcome applications from all backgrounds. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, veteran status, or other dimensions of diversity.

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