Finance BP Manager - IT Projects (Capex & Opex)

Dyson GmbH; Singapore; On-site; SGD 120,000 - 180,000; Full time

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

Analytical thinking

Budgeting & Forecasting

Problem solving

Attention to detail

Excel

Financial modeling

Process improvement

Communication

Stakeholder management

Financial analysis

Education

Qualified Accountant

Tools

SAP

Job description

Finance BP Manager - IT Projects (Capex & Opex)

Summary

Salary : Competitive Job Family : Finance Generalist Location : Singapore - Technology Centre

About the role

• Challenge current ways of working, driving efficiencies and cost savings and execute the Overheads efficiency Strategy across the Global IT Function to support them in achieving their ambitious cost growth targets
• Focus on IT Projects portfolio.
• Knowledge of Capex/Opex accounting treatments
• To ensure accurate and timely financial management information is prepared for IT Stakeholders and key Leadership reviews, with detailed analysis of spend presented in a highly accessible format to ensure adhesion of non-finance Leaders.
• Work in close partnership with the individual Budget holders, Portfolio Management Team and the Group consolidation team to provide accurate, timely and comprehensive annual Global budgets as well as Monthly/Quarterly re-forecasts and actuals.
• To provide support for monthly Financial review meetings with Senior budget holders including the Global CIO and to act as a key point of contact to support the budget holders with commercial business, capital and investment proposals.
• Feed into a monthly presentation of the Function Financial performance, full year forecast and Budget variances including the reporting of Financial opportunities and risk.
• To build strong relations across Group Finance and each Market and provide financial support to cost control decision making.
• Support the development of relevant KPIs, reporting and analysis in partnership with the Global Overheads Team Reporting Manager.
• Review of monthly commitments and preparations of monthly accruals and prepayments reconciliations including timely follow up on queries.
• Be comfortable dealing with and working through issues and operational challenges with the Global IT Teams, getting into the appropriate level of detail to ensure your understanding of their cost drivers and your ability to input into our Global Cost or Business Reviews.
• Be dependent on your resourcefulness and ability to influence and partner with the Function’s non-finance leads.

About You

• Qualified Accountant
• Proactive approach to business partnering
• Detail orientated but able to see the bigger picture.
• Process minded and always driving for improvements.
• Experience of process improvement
• Excellent analytical and problem-solving skills
• High levels of integrity
• Strong technical skills especially in Excel and Financial Systems (SAP ideally)
• Ability to build working relationships with stakeholders
• Ability to work to strict deadlines
• Flexible in approach with excellent organisational and prioritisation skills

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.