Financial Control & Reporting Manager

This role is responsible for bringing stakeholders together across functions influencing change and designing scalable bestinclass processes. They will demonstrate a strong understanding of what good looks like particularly within consumer goods and retail environments including inventory management promotions rebates and associated accounting treatments.

Month End & Financial Reporting

• Own accurate and timely close for the US market ensuring highquality financial outputs and supporting Mexico and Canada as required

• Deliver P&L reporting with clear insights into performance drivers key movements and actionable analysis for Finance and commercial teams

• Provide reporting and KPIs.

• Maintain and safeguard financial integrity through consistent application of policies and controls

• Review reconciliations ensuring completeness accuracy and adherence to best practices

• Own monthly cash flow forecast submissions clearly communicating key drivers and variances

• Lead quarterly reviews with stakeholders highlighting risks opportunities and areas of focus

Process Improvement & Transformation

• Own and improve financial processes endtoend from issue identification through execution and ongoing optimization

• Analyze existing processes to identify inefficiencies root causes and control gaps and develop practical scalable solutions

• Drive transformation initiatives by partnering with Finance leadership and crossfunctional stakeholders

• Bring together stakeholders across Finance Commercial and Operations to align on process improvements and business outcomes

• Influence and embed change across the organization ensuring adoption and sustainability of improved processes

• Establish and implement bestinclass processes bringing a strong perspective on what good looks like

• Support and contribute to system enhancements including participation in the SAP S/4HANA upgrade

Commercial & Operational Accounting Expertise

• Apply strong understanding of consumer goods and retail accounting including:

  • Inventory management and controls

  • Trade promotions rebates and deductions

  • Revenue recognition and net revenue drivers

• Partner with commercial teams to ensure accurate accounting and reporting of promotions rebates and customer programs

• Analyze financial impacts of commercial activities identifying risks opportunities and make recommendations for improvement

Coordination & Stakeholder Management

• Act as a key link between global business services and local markets ensuring alignment and clarity

• Coordinate and communicate changes impacting the business articulating implications and required actions

• Build strong relationships with Commercial Finance teams and senior stakeholders

• Partner with the Director of Financial Control Americas to deliver bestinclass financial operations

Knowledge & Continuous Improvement

• Maintain strong and current knowledge of markets business changes and industry practices

• Keep pace with business transformation adapting quickly to new requirements and embedding changes effectively

• Take ownership of ad hoc initiatives and special projects as required by leadership

Benefits

At Dyson how we reward you is linked to our high-performance culture. Butitsabout more than salary and bonus. Through a package of financial lifestyle and 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

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