Lead Annual Budget, Quarterly forecast, LE on P&L lines, and variance analysis, partner with business functions to manage execution and measure results
Job Summary
Lead Annual Budget, Quarterly forecast, LE on P&L lines, and variance analysis, partner with business functions to manage execution and measure results.
Manage the monthly financial closing on OPEX/ P&L lines, drive insights on process and efficiency improvements.
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.
Matching Summary
Lead Annual Budget, Quarterly forecast, LE on P&L lines, and variance analysis, partner with business functions to manage execution and measure results.
Skills & Requirements
Must-have
financial analysis
budgeting
business planning
variance analysis
Excel
PPT skills
Nice-to-have
cross-functional communication
work under pressure
fast-paced environment
Key Requirements
8 years progressive experience
Retail/FMCG industry experience preferred
Ability to develop and maintain effectively working relationships