Full-timeFinance & accounting· Posted 26 Aug

Lead Finance Analyst

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 sits with the Technology Centre finance function in Singapore, supporting the team in meeting growth and cost control targets set by leadership. It suits a newly qualified accountant who enjoys partnering with senior budget holders and the wider global finance community. You will act as a finance point of contact for business teams while contributing to process and system improvements.

What you'll do

Build a deep understanding of the function and help it meet growth and cost control targets
Review monthly commitments and prepare accruals, prepayments reconciliations and general management accounting
Prepare accurate and timely financial management information with commentary backed by detailed spend analysis
Partner with global budget holders and the Group Finance team on annual budgets, quarterly re-forecasts and actuals

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Run monthly review meetings independently with senior budget holders and act as a contact for their teams

Contribute to the wider Global Overheads team agenda, including standardisation and process and system improvements

Support monthly presentation of financial performance, full year forecasts and budget variances, including opportunities and risks

Build relationships across Finance, Procurement and HR and provide financial support for decision making

Work through issues with stakeholders and understand the cost drivers of the business to feed back insights

Good to know

Based at the Singapore Technology Centre

Requirements

Newly qualified accountant (CA/ACA, ACCA or CIMA)
Solid accounting skills with diligence and accuracy
Experience in management accounting and budgeting or forecasting processes
Excellent spreadsheet skills including pivots, advanced formulae and charting
Strong analytical ability and attention to detail
Team player with a positive, flexible yet disciplined approach

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Lead Finance Analyst

About the role

What you'll do

Good to know

Requirements

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