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Lead Finance Analyst

Company

Dyson

Location

Singapore, Singapore

Type

Full time

The Lead Finance Analyst is responsible for Singapore financial planning, financial performance reporting and commercial business partnering. The role ensures clear visibility of market performance, supports business decision-making, and delivers high-quality Singapore inputs into SEA financial reporting. The role also partners closely with Commercial and functional stakeholders to deliver accurate financial insights and drive business performance.

Key Responsibilities

Financial Planning & Forecasting

  • Lead Singapore market financial planning, work with Singapore market Leadership team, and multi-function teams to translate business plan into financial plan (market P&L).
  • Challenge forecast inputs and make sense of financial forecast outputs and submission. 
  • Track the month-to-date and estimate month-to-go, proactively identify and manage Risk and Opportunities, and incorporate changes into Latest Estimate (LE), and Financial Outlook.
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