Senior Finance Analyst

This is an exciting role supporting our Head of Finance for IT working with stakeholders across our business to deliver on the finance strategy for your relevant functional areas - optimising spend, monthly reporting, business partnering and forecast reporting and annual budge planning,

You will:

• Contribute to the forecast and annual budgeting process by working with your assigned functions

• Provide meaningful variance analysis, full understanding of the drivers to feed into group reporting

• Work with HR counterparts to understand People costs for your functions for month end, forecasting and budgeting purposes

• Work with the functions to understand the various cost drivers and optimize spend

• Support monthly, quarterly, and annual management reporting, including month end closing reporting, monthly & quarterly forecast reporting, and annual budget planning for the Global Overheads and CAPEX function.

• Work on ad hoc tasks as they arise

• Support the Head of Finance as required

• Look after the cost for your assigned function

• Manage stakeholders including team members, finance peers, senior leaders within the function and HR team

• Ensure that your function meets their budget/forecast and work with them to optimize their spend

Dyson is an equal opportunity employer. We know that great minds dont think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.