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Dyson

Senior Finance Analyst

Reposted 12 Hours Ago
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Remote
Hiring Remotely in Centre, El-Hajeb
Senior level
Remote
Hiring Remotely in Centre, El-Hajeb
Senior level
Lead finance analysis for demand/supply planning, KPIs, inventory optimization, and cost-of-quality reporting. Partner with Supply Chain and Quality to deliver actionable insights, support S&OP, produce ad-hoc analyses, and drive process improvements to inform senior management decisions.
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About Us 

Group Operations Finance partners with Global Supply Chain, Finance and Quality Teams to manage and drive performance.

From time to time, the incumbent will also work on ad hoc analysis and projects to provide insightful analysis for decision making by the senior management function in Dyson.

This role reports into the Head of Finance. 

About the role

•    Provide timely, accurate, insightful demand/supply plan reporting and analysis
•    Develop, oversee, review KPIs with key stakeholders, include but not limited to supply shortfall, cost of quality, inventory coverage
•    Analyse and optimize inventory level by identifying risk and opportunities
•    Support initiatives to improve financial decision making and visibility regarding inventory, demand and supply at region
•    Track and report Cost of Quality, leverage on KPIs, identify opportunities to reduce Cost of Quality; facilitate process for claims
•    Understand individual market strategic and dynamic in terms of supply chain planning, Quality and Aftersales, able to call out risk and opportunities with financial implication, enabling decision making
•    Prepare ad hoc analysis to support new and existing initiatives 
•    Trusted business partner to Supply Chain and Quality organisations
•    Develop and drive process improvement and efficiency

About You

•    Qualified accountant or equivalent graduate qualification
•    At least 3 years of relevant work experience
•    Experience in management reporting system and analytical tools such as Tableau or PowerBI
•    Experience in S&OP will enable fast start
•    Strong analytical skills with the ability to gather, analyse, and interpret complex data sets
•    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
•    Excellent personal and business presentation skills, in particular the presentation of financial information to non-finance managers and directors
•    Attention to detail and accuracy
•    Assertive and able to influence upwards and across functions
 

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

Power BI
S&Op
Tableau

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