Regional Finance Operations Director
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Job Location:
Chicago, IL - USA
Monthly Salary:
$ 168000 - 210000
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
About Us:
Dyson is a global technology enterprise. Were growing fast and our ambition is huge more categories more locations and more people.Dyson launched in the US in 2002 and our US headquartersisbased in Chicagos Fulton Market neighborhood. We also have employees working in field sales our service centers and in our growing number of Dyson Demo Stores across the country.
About the Role:
As Regional Finance Operations Director you will be report to the VP of Finance Americas and will be overseeing Cost Control Logistics BBI and Category Spends for the region. You manage a budget of ca. GBP 500m and lead a team of 6 people.
MAIN ACCOUNTABILITIES AND SUPPORTING ACTIVITIES
Drive proper Month-End process across the entire Americas cost base to ensure compliant financial statement recorded on time in line with Group Finance guidance and principles.
Business Partner with key Senior Functions and Commercial Senior Leaders (Human Resources Supply Chain Customer Service Marketing) providing guidance on budget spends risk and opportunity assessments performance management cost efficiencies optimization.
Define with the various stakeholders the relevant meetings and forums required to deliver a thoughtful LE / Budget process.
Drive Build Budget and Forecast cycle track operational spends and deliver main messages and adhoc analyses to the Market Finance leaders (accountable for Market P&Ls) Regional FD and Regional President
Optimize Americas processes and performance measurement through streamlined analysis reporting and benchmarks across the region include but not limited to BBI tracker P&L by category Logistics drivers FTE benchmarks ROI analyses etc.
Contribute to Exco and Group presentations preparation build short and mid-term planning for topics in the Finance operations remit.
About You:
Bachelors degree in Accounting or Finance required MBA preferred
12 years experience in an analytical finance role preferably with a consumer goods organization
Prior experience in forecasting/ budgeting/planning processes and reporting / analytics
Prior Consulting experience a plus
Strong analytical problem-solving and decision-making skills
Ability to clearly present and communicate complex data analysis
Advanced knowledge/ proficiency in Microsoft Excel PowerPoint and Outlook required
SAP experience preferred
Strong attention to detail and accuracy
Adaptable/flexible able to multitask
Professional/discreet/loyal
Team player
Accounting experience
Benefits:
At Dyson how we reward you is linked to our high-performance culture. Butitsabout more than salary and bonus. Through a package of financiallifestyleand health benefits we support whatever stage of lifeyourein and the moments that matter.
Financial benefits:
401K with up to a 4% match
Company paid Life Insurance and AD&D
Flexible Savings Account (FSA) and Health Savings Account (HSA)
Lifestyle benefits:
Competitive Paid Time Off Benefits including Separate Holiday Sick and Vacation Time
Pre-tax Commuter Benefits (applicable areas only)
Generous Child Care Leave Program
Wellness Program
Employee Assistance Program
Dyson Product Discounts
Health benefits:
Multi-Level Healthcare Coverage Options
Vision & Dental Coverage
Company paid Short-Term and Long-Term Disability
Salary: $00 annual bonus opportunity
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:
Director
Key Skills
- Dhcp
- Active Directory Administration
- Accounting
- IT Solution Sales
- Audio Visual
- Import & Export
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.
