Lead Finance Analyst

3 maanden geleden

Amsterdam, Nederland Dyson Voltijd

**Summary**:
**Salary**:
Competitive

Team:
Finance

**Location**:
Netherlands - Amsterdam Office

**About us**:
At Dyson, we believe everything could be better. Fuelled by frustration with things that don’t work properly and a relentless obsession with making them work better, we’ve spent the last 27 years pioneering inventions and continually improving. We’re growing fast. And our ambition is huge. But it’s not simply about more people and more profit. Dyson is all about pioneering ideas and new technologies. It’s about inventing the future. Our philosophy remains the same as it was 27 years ago when James Dyson invented the first cyclonic vacuum cleaner. We remain family-owned. We don’t bow to outside shareholders or report to the stock exchange. Instead, we plot our path, unshackled from conventional thinking. At Dyson, we constantly strive to find more pioneering ways to solve everyday problems.

**About the role**:
In this role based in Amsterdam, you will report to the EMEA Finance Manager - Overheads and you will play an essential role in making sure that cost consciousness is embedded across the region, ensuring that we continue to become more profitable. The role assumes active engagement in management decision-making processes

The primary responsibility will be to work in partnership with key members of functions within the EMEA region and its markets, and to:

- Provide accurate cost forecasts,
- understand performance drivers,
- ensure the accuracy of costs captured in the P&L,
- and deliver insightful analysis that supports commercial decisions.

You will support the forecasting/budgeting of overhead costs, from alignment with management and key stakeholders to loading in the systems. You will work directly with DBS (Shared Service Centre), developing a detailed understanding of all overhead costs, and ensuring actual-to-forecast variances are understood. Your position will play a critical role in the month-end and year-end processes, providing FP&A and market/cluster teams monthly estimates prior to close as well as ensuring that the right accruals are made. Where required, you will also support the FP&A and Business Partner teams with project delivery.

Finally, as part of the role, you will form a close working group with regional functional leads (e.g. HR, retail etc.) as well as with Group on key cycles and transformation projects, and support the EMEA Finance Leadership Team with the delivery of key initiatives.

Core accountabilities:

- Overheads (OH) controlling responsibilities
- Play a key role in the regional goal-setting process (budget, quarterly forecasts, in-month targets) from a central perspective, by providing an estimate of all OH costs at the market level and presenting scenarios as informed by the regional profit delivery targets.
- Develop strong ties across the markets, region and Group to ensure a collaborative approach to improve ways of working across all finance areas related to OH management (business/process/systems).

**Benefits**:

- Discount on Dyson products
- Company Pension scheme
- 29 days annual holiday plan
- Company Fitness plan
- EAP (Employee Assistant Programme)
- Life Assurance Plan
- Transportation allowance (0,23€/km regardless of the means of transport)
- Health Insurance - Medical Contribution
- Eye Examination & Computer Glasses Reimbursement

One year fixed term contract with the possibility of renewal to a permanent position.

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