Salary: Competitive Team: Finance Location: Malaysia - Development Centre
Description The In House Manufacturing Finance Team oversee the financial operations of the in house manufacturing sites of Dyson in Singapore, Philippines and Malaysia. It is part of the Financial Control Team with the objective of working with its stakeholders on financial planning and analysis, management reporting, process and systems controls to assist them in delivering key operation objectives. The team\xe2\x80\x99s goal is to develop and maintain a flexible and collaborative working relationship with the stakeholders to achieve all common objectives while at the same time maintain a highly effective control environment of the organisation. The Senior Finance Analyst for In House Manufacturing will be responsible for various aspects of day-to-day finance operations of the in house manufacturing sites. The incumbent will business partner with key stakeholders from the in house manufacturing sites to deliver key finance and operations KPIs. The role is a key position of the in-house manufacturing finance function and allows the incumbent a great opportunity to develop a thorough understanding of Dyson\xe2\x80\x99s in house manufacturing technology. The role reports into the Senior Finance Manager \xe2\x80\x93 In House Manufacturing. Accountabilities
Manage the month end close activities
Budget planning and forecast activities
Prepare manufacturing costs analysis
Prepare consigned inventories reconciliations
Work with relevant stakeholders to identify opportunities to drive manufacturing efficiency and cost savings
Manage the inventory control of raw materials, sub assemblies, spares parts, finished products and the consigned inventories to maintain optimal inventory position
Prepare analysis on an ad hoc basis as required
Review of key processes to drive process improvements
Skills
Qualified Accountant or equivalent post graduate qualification with manufacturing and costing experience.
At least 5 years of relevant work experience
Experience in rigorous financial planning, analysis and/or strategy experience
Experience in engineering environment an advantage
Excellent analytical ability and Excel spreadsheet skills
Good planning and organisation skills
Ability to understand concepts and ideas quickly and model data in meaningful ways
Naturally Inquisitive - comfortable and willing to interrogate existing process and systems
Proactive in proposing ideas to challenge status quo
Experience in working across functions and cultures and dealing with remote teams
Excellent personal and business presentation skills, in particular the presentation of financial information to non-finance managers and directors
Assertive and able to influence upwards and peers
Good spoken & written English
Has strong sense of operational discipline and ability to meet deadlines
Dyson is an equal opportunity employer. We know that great minds don\xe2\x80\x99t 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.
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