Full-timeFinance & accounting· Posted 2 Sept

Finance BP Manager - IT Projects (Capex & Opex)

DysonFrom company site

Salary

Not stated by the company

When

Full-time hours

Where

Singapore

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Start: Not stated
Work mode: On-site
Experience: Experienced

About the role

This role partners with the Global IT function to drive overheads efficiency and cost savings, with a focus on the IT projects portfolio. You will work closely with budget holders, the Portfolio Management Team and Group consolidation to deliver accurate budgets, forecasts and financial analysis. It suits a qualified accountant who is proactive, detail-oriented and comfortable influencing non-finance leaders.

What you'll do

Challenge existing ways of working to drive efficiencies and cost savings
Execute the Overheads efficiency strategy across the Global IT function
Manage financial management information for IT stakeholders and leadership reviews
Present detailed spend analysis in an accessible format for non-finance leaders

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Partner with budget holders, Portfolio Management and Group consolidation on annual global budgets

Support monthly and quarterly re-forecasts and actuals

Provide support for monthly financial review meetings with senior budget holders, including the Global CIO

Act as key contact for commercial business, capital and investment proposals

Contribute to monthly presentations on function financial performance, full-year forecast and budget variances

Report financial opportunities and risks

Build strong relationships across Group Finance and each market

Support cost control decision making

Help develop KPIs, reporting and analysis with the Global Overheads Team Reporting Manager

Review monthly commitments and prepare monthly accruals and prepayments reconciliations

Follow up on queries in a timely manner

Work through issues and operational challenges with Global IT teams

Understand cost drivers and input into Global Cost or Business Reviews

Good to know

Location: Singapore - Technology Centre
Knowledge of Capex/Opex accounting treatments is required
Experience with SAP is preferred
Dyson is an equal opportunity employer

Requirements

Qualified Accountant
Proactive approach to business partnering
Detail orientated but able to see the bigger picture
Process minded and always driving for improvements
Experience of process improvement
Excellent analytical and problem-solving skills

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Finance BP Manager - IT Projects (Capex & Opex)

About the role

What you'll do

Good to know

Requirements

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