Senior Commercial Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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 an experienced Senior Commercial Finance Analyst to partner with our DACH Direct teams supporting our DACH webshops marketplace partners and owned stores.
This role will be pivotal in driving commercial performance by providing financial insights supporting strategic initiatives and fostering strong business partnerships within Germany Austria and Switzerland.
Key Responsibilities:
- Act as a key finance business partner to DACH Direct teams including webshops marketplaces and Dyson-owned stores.
- Provide detailed financial analysis commercial insights and recommendations to support revenue growth and profitability.
- Support planning budgeting and forecasting processes for online and offline direct channels across DACH.
- Analyze sales and margin performance by channel identify trends and opportunities and proactively drive corrective actions.
- Partner with sales e-commerce and retail teams to evaluate new commercial initiatives promotions and business cases.
- Develop and enhance analytical models and dashboards to provide transparent performance tracking.
- Collaborate with accounting teams during month-end close and ensure accuracy of financial reporting.
- Support and challenge the teams to ensure robust cost control and commercial decision-making.
About you
- Bachelors or Masters degree in Finance Accounting Business Economics or related field.
- Proven experience in commercial finance business partnering or FP&A roles ideally within e-commerce retail or consumer goods.
- Strong analytical and problem-solving skills with ability to interpret complex commercial 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.
- Knowledge of DACH markets (Germany Austria Switzerland) and experience with D2C channels highly advantageous.
- Fluency in English.
- Minimum 3-4 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.
Benefits
- Discount on Dyson products
- Subsidies for sports activities
- Bike leasing
- Allowance for local public transport or parking space at the office
- 30 days annual holiday (considering a 5 days working week)
- Weekly meal voucher
- EAP (Employee Assistance Programme)
#LI-GP1
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.
Required Experience:
Senior IC
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Dyson vacuum cleaners, hair dryers, hair straighteners, hair stylers, air purifiers, humidifiers, hand dryers and lighting. Shop at Dyson.com for free shipping and warranty.
