About this role
Description
The Senior Commercial Finance Analyst in Dyson Korea is a dynamic and highly visible role, responsible for providing the organization with insightful reporting and analysis required to drive cost optimization and support business decision making.
Using this knowledge and insights, this role will proactively support to achieve organization’s goal without hesitation.
Function Overview
The role sits within the Finance team, a function which is critical to the success and stability of the business. The team focuses on two main areas; (i) financial analysis, reporting and planning, and (ii) financial control.
The team supports processes and decision making for the short, medium and long term, as well as providing a level of control and structure to the wider organization.
Accountabilities
Financial Planning & Analysis (FP&A)
- Support budget/LE submission with clear rationale and high level of accuracy; able to prove key financial levers in a wider angle
- Play long-term business plans considering various business factors
- Support monthly performance review preparation providing insightful analysis on a monthly, quarterly, or full year basis; demonstrate key winning/risk factors by delivering reliable data pack
- Deliver precise and detailed monthly P&L variance analysis vs. LE/YoY, or any relevant period, working alongside Finance control and Commercial finance with strong communication skills backed by professional finance knowledge
- Operate monthly closing on company’s key costs transaction
- Control and consolidate I/C recharges, if required
- Seek to find where to make the daily process compliant and improved
Reporting
- Initiate monthly/quarterly costs review meeting with budget owners to deliver insightful financial recommendations and support to achieve organization’s goals
- Deliver monthly sales and cost analysis to Market Leadership Team and APAC region
- Proactively suggest and provide any insightful reports, not limited as given
Business Partnering
- Partner with Sales & Marketing Team in reviewing a regular Sales forecast by SKU, using data and analysis to ensure a robust and transparent approach, highlighting any risks or opportunities versus target
- Drive an ROI approach to sales and marketing initiatives, using sales data to quantify the uplift, and partnering with them to make data driven decisions about future initiatives
People & Leadership
- Create strong working relationships with cross-functions and at all levels of the organization
- Actively seek out opportunities to pick up new activities that fall broadly in the purpose of the role
- Be harmonized, willing to support not dominate
Skills / Experience Required
- Previous experience working in a FP&A, Commercial finance or Accounting, preferably in FMCG (3~8years)
- Experience with Ecommerce/Retail business preferred
- Degree educated
- Proficient Korean & English language
- Strong Excel skills and SAP experience preferred
- Commercially astute
- Self starter, who sees things through to completion
- Results driven, always looking for ways to improve things
- Strong attention to detail and comfortable being hands-on, combined with an ability to take a wider view
- Energetic and engaging, with a positive outlook
#LI-CY1
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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.
Other facts
About Dyson
Dyson solves real-world problems and creates better products through the application of engineering, science, design and creativity. It is a family-owned, global technology company, founded by Sir James Dyson who remains at the helm alongside his son Jake.
Since inventing the first cyclonic bagless vacuum cleaner, the DC01, Dyson has consistently invested in research and development to improve its products and technologies radically. Dyson offers products across a growing range of areas: floorcare, air purification, robotics, haircare including formulations, lighting, hand drying, and most recently audio. Dyson continues to expand into new areas.
Today, Dyson sells products in more than 80 markets, has 450 Dyson stores worldwide and is available in all major technology and beauty retailers. Dyson has global headquarters in Singapore and major technology campuses in Singapore, the UK, Malaysia, and the Philippines. Its global team of engineers, scientists and software developers are focused on developing technology-enabled products which work better and which people love to use. Key areas of focus have included high-speed electric digital motors, sensing and vision systems, robotics, machine learning and aerodynamics.
Beyond products, to encourage an inventive future, Dyson is also inspiring the next generation of engineers and inventors through the Dyson Institute of Engineering and Technology, the James Dyson Foundation and the James Dyson Award.
The Dyson family applies its problem-solving approach in other fields, and established Dyson Farming in 2012. It is one of the largest farming businesses in the UK, extending to 36,000 acres across Lincolnshire, Oxfordshire, Gloucestershire and Somerset. It is a family-owned enterprise unlike any other, focussed on long-term investment in British farming and the countryside to grow tasty and nutritious food.
What you'll do
- The Senior Commercial Finance Analyst is responsible for providing insightful reporting and analysis to drive cost optimization and support business decision-making. This role involves financial planning and analysis, reporting, and partnering with sales and marketing teams to ensure robust financial strategies.
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