Manage financial planning and business partnering for the global IT projects portfolio, including Capex and Opex accounting, budgeting, forecasting, variance analysis, accruals, reconciliations, KPI reporting, and cost-control initiatives. Partner with IT stakeholders, budget holders, portfolio management, and Group Finance to deliver accurate financial information, support investment decisions, identify risks and opportunities, and improve processes and efficiencies.
About the role
Challenge current ways of working, driving efficiencies and cost savings and execute the Overheads efficiency Strategy across the Global IT Function to support them in achieving their ambitious cost growth targets•
Focus on IT Projects portfolio.Knowledge of Capex/Opex accounting treatments
To ensure accurate and timely financial management information is prepared for IT Stakeholders and key Leadership reviews, with detailed analysis of spend presented in a highly accessible format to ensure adhesion of non-finance Leaders•
Work in close partnership with the individual Budget holders, Portfolio Management Team and the Group consolidation team to provide accurate, timely and comprehensive annual Global budgets as well as Monthly/Quarterly re-forecasts and actuals•
To provide support for monthly Financial review meetings with Senior budget holders including the Global CIO and to act as a key point of contact to support the budget holders with commercial business, capital and investment proposals•
Feed into a monthly presentation of the Function Financial performance, full year forecast and Budget variances including the reporting of Financial opportunities and risk
• To build strong relations across Group Finance and each Market and provide financial support to cost control decision making•
Support the development of relevant KPIs, reporting and analysis in partnership with the Global Overheads Team Reporting Manager
• Review of monthly commitments and preparations of monthly accruals and prepayments reconciliations including timely follow up on queries•
Be comfortable dealing with and working through issues and operational challenges with the Global IT Teams, getting into the appropriate level of detail to ensure your understanding of their cost drivers and your ability to input into our Global Cost or Business Reviews
• Be dependent on your resourcefulness and ability to influence and partner with the Function’s non-finance leads
About You
Qualified Accountant
Proactive approach to business partnering•
Detail orientated but able to see the bigger picture.
Process minded and always driving for improvements.
Experience of process improvement•
Excellent analytical and problem-solving skills•
High levels of integrity
Strong technical skills especially in Excel and Financial Systems(SAP ideally
Ability to build working relationships with stakeholders
Ability to work to strict deadlines•
Flexible in approach with excellent organisational and prioritisation skills
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.
Dyson Gurugram, Haryana, IND Office
Gurugram, India
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