Lead Commercial Finance Analyst

About us

At Dyson we solve the problems others choose to ignore with surprising new inventions that defy convention and simply work better. Were driven by progress and thrive on the challenge of relentless improvement.

The Dyson EMEA region spans 14 head offices across cities like Amsterdam Paris Cologne Dubai and Istanbul. Home to 2000 talented individuals from 66 nationalities with 55% female representation our region thrives on diversity cross-functional collaboration and a shared drive for progress.

Our Finance team manages and balances complex budgets across our global business. Multiple regions multiple categories and covering all aspects of the finance cycle. The team provides control and stability which enables our family-owned business to be agile adapt to constant change and focus on growth.

About the role
We are seeking a Lead Commercial Finance Analyst to partner with our Marketing Teams across DACH with responsibility for managing the marketing budget.

This role is pivotal in ensuring accurate budget planning and control while building strong business partnerships with the marketing teams.

Key Responsibilities:

• Lead end-to-end planning budgeting and forecasting for marketing investment driving alignment with commercial priorities and ensuring robust financial ownership of spend.

• Own financial integrity across the P&L partnering closely with Accounting during month-end close to ensure accuracy transparency and timely reporting of marketing and commercial performance.

• Develop and elevate advanced analytical frameworks models and dashboards to deliver clear forward-looking performance insights and enable data-driven decision-making.

• Act as a trusted finance business partner to Marketing and Sales providing strategic guidance commercial challenge and ongoing support including targeted ROI analyses to optimize investment decisions.

• Lead variance and performance analysis to generate insights delivering clear recommendations while constructively challenging stakeholders to drive disciplined cost management and sustainable category growth.

• Functional Management of other team members on day-to-day operations.

About you

• Bachelors or masters degree in Finance Accounting Business Economics or related field.

• Strong analytical and problem-solving skills with ability to interpret complex data and translate into business actions.

• Excellent proficiency in Excel and financial reporting systems (SAP Power BI or similar).

• Outstanding business partnering and communication skills; ability to influence and challenge stakeholders.

• Proven experience in Commercial Finance Business Partnering Controlling or FP&A roles.

• Fluency in English.

• Minimum 4 years of working experience.

Working policy

At Dyson our vibrant campus culture is built on in-person collaboration creativity and shared learning. Working side by side not only fuels our innovation but also creates a strong sense of belonging. To nurture this dynamic and inclusive environment we do not offer a regular hybrid working arrangement.

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.