Strategic Finance Analyst: Budgets, Forecasts & Cost Control

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

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