We're Dyson, a company known for an outstanding commitment to developing revolutionary solutions to every-day problems. Our revolutionary bagless vacuum cleaner has, over the last fourteen years, taken the worldwide market by storm and allowed us to become the most successful manufacturer in our field. Our products are the result of years of innovation and perseverance in design, and we're pretty proud of them. Who wouldn't be? They show exactly how determined we are and that only the best will do.
New ideas are the lifeblood of Dyson. Every year, we invest half our profits back into harnessing them at our Research and Development Department. There are many engineers based in Johor Bahru. Thinking, testing, breaking, questioning.
They're a varied bunch, too. Many are design engineers developing new ideas and technology. Then there are specialists who test and improve different aspects of each machine, from the way they sound to what they pick up. Some will have years of experience. Others are fresh out of universities. Would you like to join the team?
Senior Financial Analyst
(Senai)
Requirement:
- Qualified accountant (ACA, ACCA, CIMA) or equivalent with experience in an analysis role
- Experience of manufacturing preferable
- Experience in dealing with overseas HQ desirable
- Project management and experience in systems implementation
- Excellent personal and business presentation skills, in particular the presentation of financial information to non-finance managers and senior directors
- Proven experience within a financial planning and analysis environment or financial control team
- High level of integrity
- Ability to demonstrate a commercial aptitude
- Ability to work cross-functionally and to influence as well as build strong working relationships with key stakeholders
- Excellent analytical ability and Excel spreadsheet skills
- Highly developed communication and influencing skills.
- Assertive, prepared to see through plans and overcome objections
- Problem solving with good attention to detail
- Energetic, engaging and positive approach
- Drive for results
- Clear communicator
Responsibilities:
- Control base cost data of finish goods
- Monthly upload of base cost to GDM
- Manage the communication of ad hoc cost changes for finish goods
- Monthly analysis and reporting of PPV
- Prepare the Risk & opportunity trackers by commodity by SKU to be used by the category managers to track the performance of activities against budget
- Summary of risks & opportunities by commodities for use by Exec for PCs and PPV gap management
- Building and monitoring trackers of non materials within the BOM (freight, labour rate / heads, contribution)
- Reporting of actual PPV against budget (YTD and current full year forecast)
- Scenario analysis of full year PPV with banked / probable / possible risk & opportunity scenarios
- Cost bridge reporting on deviation from budget and from previous LE
- Volume impact PPV analysis on specific savings activities
- Annual budgeting of product DDUs and PPV
- Conduct modelling analysis to assess impact to Dyson on changes in external commodities prices
- Provide finance support to Commercial/Procurement team
- Ad hoc Project Work
- Pre and post investment review for key projects
Rewards
You will enjoy a creative and dynamic culture, an attractive salary and benefits package and a 5-day week, plus the opportunity to participate in the creation of new and exciting technologies.
If you fit the above requirements and are rearing for a challenging but rewarding long-term career with us, please submit a detailed CV to Recruitment: dmsb.recruit@dyson.com
Career website: http://www.careers.dyson.com/
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jawatan kosong di senai,dyson manufacturing sdn bhd,DYSON SDN BHD SENAI,dyson senai,jawatan kosong dyson senai,senai jawatan kosong
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