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Financial Control & Reporting Manager

Dyson GmbH

About the Role Dyson is a global technology enterprise. We’re growing fast and our ambition is huge – more categories, more locations and more people.Dyson launched in the US in 2002, and since then operations have grown exponentially. Our US headquarters is based in Chicago's Fulton Market neighborhood. We also have employees working in field sales, our service centers, and in our growing number of Dyson Demo Store’s across the country. Month End Primarily responsible for accurate and timely accounting for the US Market. Also, supporting Mexico and Canada on an as needed basis. Delivery of P+L, providing understanding of performance drivers to market Finance teams, highlighting key movements, and further analysis support. Delivery of reporting & KPIs in line with the Finance Center of Excellence (FCoE) / Market Service Level Agreement. Drive transformation of processes and policies, working with Finance leadership. Involved in the implementation of upgrade to SAP S4 HANA. Safeguard Dyson financials via application of accounting policies and guidelines. Review of balance sheet reconciliations, ensuring high quality is maintained. Review and accountability for monthly cash flow forecast submission, being able to communicate key drivers and any subsequent variances. Lead quarterly Balance Sheet review with key internal stakeholders highlighting risks, opportunities and areas of focus. Complete and update the Customer Board Pack commentary and metrics, ensuring it is relevant and informative to drive valuable discussion. Hold subject matter expertise. Statutory Requirements Own the local relationship with 3rd party provider and ensure excellent service is delivered to Dyson and its markets Ensure the annual Statutory Accounts, annual Tax submission and any local tax requirements are prepared and submitted in line with deadlines. Oversee year end external audit requirements. Coordination Be the link between all global business service areas and the market. Coordinate any changes impacting markets and communicate what these changes are, how they will impact stakeholders and any future requirements. Relationships Partnering with the Director of Financial Control Americas, delivering a best-in-class Financial Operations service. Build strong relationships with key stakeholders in the markets (Commercial Finance teams). Knowledge Ensure knowledge of markets and the wider Dyson business is current, keeping up with any changes across the business. Other Work at the same pace as Dyson, understanding any changes impacting FCoE and effectively addressing / embedding them in a timely manner. Fulfill any other ad hoc responsibilities as directed by the Director of Financial Control Americas or CFO Americas. About You Bachelor’s degree in accounting or related field required 5+ years’ experience in accounting required Experience with SAP preferred Experience with continuous process improvement within accounting and finance Industry knowledge a huge plus, including inventory management, rebates and promotions Prior experience in month-end close and project management Experience of coaching and stakeholder management Ability to organize and prioritize in a fast-paced environment Proactive approach with great problem-solving skills Highly motivated to achieve results Proactively highlights and progresses solutions for issues identified Good team player: capable of working effectively with finance and non-finance managers CPA preferred Compensation $120,000 - $150,000 annuallyplus bonus 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. 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. #J-18808-Ljbffr Dyson GmbH

Vacancy posted 5 days ago
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