Financial Controller Senior Analyst
4 weeks ago
The Financial Controller Senior Analyst will be responsible for:
- Compiling regular financial reports (including Balance Sheet, Profit and Loss Statement, Cash Flow) required by business executives.
- Ensuring Dyson financials are prepared in line with application of accounting policies and guidelines.
- Performing accurate and timely period-end close activities for the Markets assigned.
- Preparing accurate balance sheet reconciliations in line with deadlines, driving the resolution for the aged/unexplained items.
- Supporting the preparation of monthly cash flow forecast in line with Group guidance and in line with deadlines.
- Supporting the preparation of annual Statutory Accounts and Tax submission.
- Supporting the year-end activities.
- Supporting the internal and external audit process.
- Performing internal controls activities to ensure compliance.
- Providing data analysis and explanation for the month-end for both P&L and BS meetings.
- Establishing understanding of performance drivers for the month and following up as required, investigating all variances and issues.
- Ensuring knowledge of markets both from a control and commercial standpoint are maintained.
- Overseeing all accounting functions and streamlining the teams to escalate all important operational and financial risks.
- Being a Business Partner for Market, Group Finance, Group Treasury, Group Tax, Global Process Owners, and DBS Functions. Driving collaboration to achieve operational excellence.
- Fulfilling any other ad-hoc responsibilities as directed by the Financial Control Manager.
- Driving the improvements and participating in the projects according to the assignment by the Financial Control Manager.
The Financial Controller Senior Analyst is expected to:
- Have accounting expertise and independency in the resolution of issues, providing solutions proposals.
- Present a pro-can-do attitude and improvement mindset.
- Be a Team Player.
- Be Agile and Change Driver.
- Be cooperative in a multicultural environment.
Experience/Qualifications:
- University degree (Business/Finance/Economy/Management).
- CIMA/ACCA, will be an asset.
- 3-6 years' experience in the area of RTR/Controlling/Reporting in the international organization.
- Knowledge of SAP and Blackline; lean six sigma qualification is a plus.
- Fluency in Chinese & English and clear and concise communication style.
- Thorough and detail-oriented.
- Self-motivated and inquisitive.
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, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status, or other any other dimension of diversity.
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