Financial Controller Senior Analyst
1 month ago
Job Title: Financial Controller Senior Analyst
Job Summary:
The Financial Controller Senior Analyst will play a key role in ensuring the accuracy and timeliness of financial reporting for Dyson. This includes compiling regular financial reports, ensuring compliance with accounting policies and guidelines, and performing period-end close activities. The successful candidate will also support the preparation of monthly cash flow forecasts, annual statutory accounts, and tax submissions.
Key Responsibilities:
- Compile regular financial reports, including balance sheets, profit and loss statements, and cash flow statements.
- Ensure Dyson financials are prepared in line with accounting policies and guidelines.
- Perform accurate and timely period-end close activities for assigned markets.
- Prepare accurate balance sheet reconciliations and drive resolution for aged/unexplained items.
- Support the preparation of monthly cash flow forecasts in line with Group guidance.
- Support the preparation of annual statutory accounts and tax submissions.
- Support year-end activities, including internal and external audit processes.
- Perform internal controls activities to ensure compliance.
- Provide data analysis and explanation for month-end P&L and BS meetings.
- Establish understanding of performance drivers for the month and investigate variances and issues.
- Ensure knowledge of markets from a control and commercial standpoint is maintained.
- Oversee all accounting functions and streamline teams to escalate operational and financial risks.
- Be a business partner for Market, Group Finance, Group Treasury, Group Tax, Global Process Owners, and DBS Functions, driving collaboration to achieve operational excellence.
- Fulfill other ad-hoc responsibilities as directed by the Financial Control Manager.
Requirements:
- University degree in Business, Finance, Economy, or Management.
- CIMA/ACCA qualification is an asset.
- 3-6 years' experience in RTR/Controlling/Reporting in an international organization.
- Knowledge of SAP and Blackline; lean six sigma qualification is a plus.
- Fluency in Chinese and English, with a clear and concise communication style.
- Thorough and detail-oriented.
- Self-motivated and inquisitive.
About Dyson:
Dyson is an equal opportunity employer. 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 dimensions of diversity.
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