About Us
Dyson is dedicated to solving everyday problems through disruptive technology. We're driven by progress, innovation, and relentless improvement. While our engineers lead the way, every team at Dyson contributes to our mission with a problem-solving approach, always authentic and supporting growth.
About The Role
Reporting to the GB&I Finance Director you willprovide analytical and operational finance support to the GB&I market as well as being the main point of contact for the EMEA and Group teams for any finance matters.The role will be based in Malmesbury.
1. Oversee the budgeting and quarterly forecasting process within the market.Work closely with theDemand and Sales planning team as well as the GB&I Leadership Team to agree on timelines and deliverables for each part of the business.
2. Lead monthly P&L review with SLT to share results and performance vs relevant comparators. Provide insightful commentary and highlight risks and opportunities
3. Work with other members of the market finance team to establish a total market view of volume and profit for the current month.Ensurethat Regionalleadership are kept informed on current performance.
4. Act as the main finance contact for the GB and Ireland audits: collating and supplying evidence to auditors, liaising with internal teams, and responding to operational and process-related queries.
5. Lead weekly and monthly EMEA reporting requirements
6. Business partner Head of sales and KAMs on certain key retailers across GB&I
7. Support FD with specific/ ad hoc requests from Global and Regional leadership
About You
8. A bias for action, with high levels of resilience and drive, able to see the strategic big picture but also to roll sleeves up and get into the detail and delivery of financial projects.
9. Energetic, engaging and pacey, with high EQ and the ability to motivate and inspire in a matrixed environment.
10. Clear communicator; decisive and excellent influencer.
11. Able to challenge all areas of activity, especially elements that ‘have always been done’ and recommend new approaches to meet financial objectives.
12. An effective and credible thought partner - commercially minded with a good grasp of key financial drivers and strong contract management skills.
13. Excellent analytical ability with a great attention to detail
14. A team player with a positive, ‘will do’ attitude
15. The ability to operate in a fast moving environment where plans often change on a weekly or even daily basis
16. Good communication skills with the ability to make Financial information accessible to non-Financial leads
17. Excellent time management skills, ability to prioritise workload and ability to work to strict deadlines
Desirable Attributes
18. Qualified Accountant (ACA, ACCA, CIMA) with 5+ years experience in Commercial/FP&A roles
19. Previous experience of managing a budget process
Benefits:
Financial
20. Performance-related bonus scheme
21. Competitive pension scheme
22. Life assurance
23. Discounts on Dyson machines and retail purchases
24. Free bus travel to and from campus (from Bristol, Bath, Chippenham, and Swindon)
Lifestyle
25. Generous holiday allowance of 27 days (plus bank holidays)
26. Free on-site lunches, fruit, and hot drinks
27. Access to on-site sports centre, gym, hair salon, and lifestyle assistance
28. Electric vehicle salary sacrifice scheme
29. Option to purchase additional holiday days
Health
30. Private medical insurance and dental insurance
31. Employee assistance programme
32. Digital GP services
33. On-site physiotherapy and GP services
34. Prescription service
35. Fertility treatment support
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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.