Senior Manager - Commercial Finance Planning and Analysis - APAC

Posted 16 Days Ago
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Headquarters, AZ
30K-50K
Senior level
Appliances • Manufacturing
The Role
The Senior Commercial Finance Manager partners with leadership to drive financial performance, oversee budgeting, compliance, and strategic insights across the APAC region.
Summary Generated by Built In

About Us

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 growing fast and our ambition is huge – more categories, more locations, and more people.

Our APAC Finance team supports commercial performance across the Markets in the region.

About the Role

The Senior Commercial Finance Manager will act as a true strategic partner to the Asia Pacific Finance Director and Asia Pacific Leadership Team in accelerating Dyson’s growth.

This role is pivotal to our success and will report directly into our Asia Pacific Finance Director. You will play a key role in driving the financial performance of the region.

Responsibilities & Expectations

Be a strategic partner to business

  • Own Asia Pacific budgeting and forecasting calendar to ensure Region meets company expectations
  • Review monthly management reports and provide insights with value-adding analysis
  • Maintain consistent reporting structure across the region to enable consolidation and quick decision making
  • Partner with Asia Pacific Finance Director in P/L, B/S and Working capital management, highlighting the risk and ops
  • Lead targets development/ expectation setting for the markets and functions to deliver company objective
  • Working closely with Asia Pacific countries/ market stakeholders to develop and review the annual budget and forecast (LE) and monitoring and performance throughout the fiscal year
  • Build strong partnerships with the Market Leadership Team, Market Finance organization
  • Provide strategic inputs for the evaluation, development, implementation, and assessment of market business strategy
  • Drive plans to maximize category value and deliver on our direct and controlled retail strategy with improved margin and profitability
  • Partner with HR, Supply Chain, Demand Planning & Revenue Optimization, CoE marketing and Retail lead work on critical savings/ efficiencies ideas and business cases
  • Challenge current ways of working, driving efficiencies and cost savings wherever possible and to set best practice in the region
  • Provide regular performance insights to Asia Pacific leadership team to ensure business expansion and opportunities are being fully utilized
  • Own Asia Pacific countries/ support functions overheads (APAC) budget, including actual analysis
  • Champion competitor awareness and action planning to ensure pricing strategy remains competitive

Champion governance and compliance

  • Oversee accounting, budgeting, financial reporting for the market
  • Ensure compliance to local GAAP and internal controls
  • Work collaboratively with global functions and markets to ensure governance and compliance is in place


About You

Professional experience

  • Strong career progress to date in Accounting, Business or Finance in a multinational organization, ideally with FMCG grounding
  • Previous responsibility of P&L delivery and sales with a strong grasp of the retail landscape (including trade terms and promotions)
  • An effective and credible thought partner - commercially minded with a good grasp of key financial drivers and strong contract management skills
  • Professional accounting qualification is a plus, but not mandatory.
  • Ability to navigate financial and non-financial data gathering and analytics

Critical leadership competencies

  • Exceptional interpersonal communication and leadership skills, with the ability to communicate and manage staff at all levels
  • A bias for action, able to work under pressure with high levels of resilience and drive, able to see the strategic big picture but also to roll up sleeves and get into the detail and delivery of financial projects
  • Strong team player and sound management skills
  • Role models the Dyson behaviors

#LI-PO1
#LI-ONSITE

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.

Top Skills

Budgeting
Financial Reporting
Forecasting
Gaap
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The Company
Chicago, Illinois
13,356 Employees
On-site Workplace
Year Founded: 1993

What We Do

At Dyson we are focused on solving the problems that others have ignored; solving them first using our technology and ingenuity. In order to achieve this we need to pioneer technologies that are different and authentic. This is the core of what we do and who we are. We must strive to create the future, every single day by developing new things, different things, things that go against the grain with a diverse and global team of ingenious minds.

Dyson employs over 14,000 people and is present in more than 80 countries. And while we are growing fast we want Dyson to remain a start-up in spirit with the freedom of experimentation and learning, constantly reinventing our products as well as reinventing how we work, how we sell and how we support our owners. At the same time we are working through the James Dyson Foundation, James Dyson Award and Dyson Institute to inspire future engineers and pioneering a new approach to engineering education.

Underlining everything we do in this diverse environment is the need to always show respect, supporting each other as one team to overcome whatever challenges we encounter. We drive empowerment, development and equality in an inclusive environment for our people around the world.

The future doesn’t just happen, we look to make it happen, to achieve leaps through pioneering new ideas

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