Senior Commercial Finance Analyst

Dyson

Korea
Fp&a support
Monthly performance review
P&l variance analysis
This role is responsible for providing insightful reporting and analysis to drive cost optimization and support business decision making

Job Summary

  • This role is responsible for providing insightful reporting and analysis to drive cost optimization and support business decision making.
  • Key accountabilities include supporting budget/LE submissions, long-term business plans, monthly performance reviews, and precise P&L variance analysis.
  • The role involves partnering with Sales & Marketing teams to review sales forecasts, drive ROI on initiatives, and make data-driven decisions.

Matching Summary

This role is responsible for providing insightful reporting and analysis to drive cost optimization and support business decision making.

Skills & Requirements

Must-have

  • FP&A support
  • monthly performance review
  • P&L variance analysis
  • cost optimization
  • Sales and Marketing partnership
  • Excel skills
  • SAP experience

Nice-to-have

  • self-starter
  • results driven
  • strong attention to detail
  • energetic and engaging
  • positive outlook

Key Requirements

  • 3-8 years FP&A, Commercial Finance, or Accounting experience
  • Ecommerce/Retail business experience preferred
  • Degree educated
  • Proficient Korean & English language

Work Rights

Not specified

Tailored Resume

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