Lead Finance Analyst

Dyson GmbH; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

Dyson GmbH in Singapore seeks a Newly Qualified Accountant to support management accounting, budgeting and forecasting activities. You will review accruals, prepare financial analyses, and collaborate with Group Finance to deliver budgets and forecasts.

You will also lead review meetings with budget holders and drive process improvements across Global Overheads. The role requires strong Excel, SAP/OneStream experience, and excellent communication to simplify complex cost drivers for

Qualifications

• Qualified accountant with solid accounting skills.

Responsibilities

• Review monthly commitments, accruals, prepayments reconciliations and general management accounting.
• Prepare accurate and timely financial information with incisive commentary on spend.
• Collaborate with global budget holders and Group Finance to deliver annual budgets, quarterly forecasts and actuals.
• Lead monthly review meetings with Senior budget holders and provide Finance support to their teams.
• Contribute to Global Overheads process improvements and standardisation.
• Support monthly financial performance presentations, forecasts and variances.

Skills

CA/ACA/ACCA/CIMA

Management accounting

Budgeting/Forecasting

Excel advanced

Stakeholder communication

Financial modelling

SAP

OneStream

Education

CA/ACCA/CIMA qualification

Tools

SAP

OneStream

Job description

About the role

Gain a deep understanding of the function and support them to meet the ambitious growth and cost control targets set by the Leadership team Review of monthly commitments and preparation of accruals and prepayments reconciliations and general management accounting Ensure accurate and timely financial management information is prepared, including incisive commentary backed by detailed analysis of spend where required Work in partnership with the global budget holders and the Group Finance team to provide accurate and comprehensive annual budgets, quarterly re-forecasts and actuals Independently conduct monthly review meetings with Senior budget holders and act as a point of contact for their teams when seeking Finance support Contribute to the wider Global Overheads team agenda which includes standardisation and the continual improvements of processes and systems Support the monthly presentation of financial performance, full year forecasts and budget variances including understanding financial opportunities and risk Build strong relationships across the organisation including Finance, Procurement and HR and provide financial support to decision making Be comfortable dealing with and working through issues with stakeholders, getting into the detail to ensure you understand the cost drivers of the business and can feedback relevant insights.

About you

Newly qualified accountant (CA/ACA, ACCA, CIMA) Solid accounting skills, diligent and accurate Experience of management accounting and performing budgeting or forecasting processes Excellent spreadsheet skills, including pivots, advanced formulae and charting Excellent analytical ability with a great attention to detail Team player with a positive, 'will do' attitude and a flexible yet disciplined approach Good communication skills with the ability to present financial information accessible to non-financial stakeholders Determined and assertive, prepared to get into the detail to understand the complex cost drivers of the business Mature and robust personality who is dedicated to the principles of financial and budget control but pragmatic when required Excellent time management skills, ability to prioritise workload and to work to strict reporting deadlines Desirable Previous exposure to stakeholder management Experience of financial modelling within a financial planning and analysis environment SAP & OneStream experience.

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.