Role Overview
The Senior Commercial Finance Analyst role sits within the Finance team, focusing on financial analysis, reporting, planning, and financial control to support processes and decision making.
About Dyson
Dyson is a global technology enterprise. We solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We’re driven by progress and thrive on the challenge of relentless improvement.
Key Responsibilities
- Support budget/LE submission with clear rationale and high level of accuracy
- 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
- Deliver precise and detailed monthly P&L variance analysis vs. LE/YoY
- Operate monthly closing on company’s key costs transaction
- Control and consolidate I/C recharges, if required
- Initiate monthly/quarterly costs review meeting with budget owners
- Partner with Sales & Marketing Team in reviewing a regular Sales forecast by SKU
Requirements & Eligibility
- Previous experience working in a FP&A, Commercial finance or Accounting, preferably in FMCG (3~8 years)
- Experience with Ecommerce/Retail business preferred
- Degree educated
- Proficient Korean & English language
- Strong Excel skills and SAP experience preferred
Required Skills & Tech
ExcelSAPFP&AFinancial AnalysisP&L