Finance BP Lead, IT Projects - Capex/Opex
Dyson GmbH
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Job summary
Dyson GmbH in Singapore Technology Centre seeks a Finance BP Manager to partner with IT budget holders and lead Capex and Opex planning across the Global IT function. You will own monthly close, forecasts, and variance analysis, translating cost drivers into actionable insights for senior leadership.
Key contributions include improving cost control, developing KPIs, and supporting strategic investment proposals while building strong stakeholder relationships and delivering timely financial
Qualifications
- Qualified Accountant with FP&A experience and strong knowledge of Capex/Opex processes.
- Experience delivering budgets, forecasts and monthly closes for IT functions.
- Proven ability to translate cost drivers into actionable insights for senior leadership.
- StrongERP/financial systems skills and meticulous attention to detail.
Responsibilities
- Lead budgeting and forecasting for IT Projects portfolio (Capex & Opex).
- Prepare timely monthly closes, accruals and variance analyses for IT stakeholders.
- Partner with budget holders and Global IT teams to support commercial investments.
- Develop and report KPIs and cost-control metrics with senior leadership.
- Contribute to annual global budgets and quarterly reforecasts.
Skills
Education
Tools
Job description
Dyson GmbH in Singapore Technology Centre seeks a Finance BP Manager to partner with IT budget holders and lead Capex and Opex planning across the Global IT function. You will own monthly close, forecasts, and variance analysis, translating cost drivers into actionable insights for senior leadership.
Key contributions include improving cost control, developing KPIs, and supporting strategic investment proposals while building strong stakeholder relationships and delivering timely financial
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