Senior Finance Manager

2 weeks ago


Singapore Dyson Full time

Summary:

Salary:

Competitive

Team:
Finance

Location:

Singapore - Technology Centre

About the role:


The Senior Finance Manager - CM Operations partners to support manufacturing operations and supply chain footprint Strategy; and will lead in providing financial support on all Contract Manufacturer (CM), CAPEX and Supply Chain Analytics related matters.

This includes providing inputs into the decisions making process on product allocation to CMs, participate in QBR, supporting the development of the CM strategy, leading financial audits of CMs and driving cost down through challenging cost issues raised by the CMs and proactively engagement in pushing for cost recovery from CMs.


From time to time, the incumbent will also work on ad hoc analysis together with the Operations functions to identify new opportunities for Dyson.

This will include but not limited to preparation of feasibility studies of new manufacturing location, end to end cost analysis of new contract manufacturer etc.

The incumbent will use his/her financial knowledge and operation experience to formulate clear analysis to senior management team in Dyson for key decision-making.

The role reports into the Finance Director

  • Global Supply Chain & IBP

Responsibilities:

  • Trusted business partner to Global Manufacturing Director, Global Outsourced Operations Director
  • Optimize supply chain cost performance (short and long term with financials KPI
  • Business Partner with OPS Commercial to drive optimal product allocation strategies with solid financials analysis (both cost and cash flow)
  • Formulate analysis for nonmaterial cost of sales to support decision making including moulding, manufacturing lean activity, contribution, labour costs, paint processing
  • Work with stakeholders to identify cost savings initiatives to drive down non material costs elements within product costs
  • Provide CM negotiation support to Ops Commercial with data, scenario analysis/mapping for non material costs matters (e.g labour costs, overtime management, manufacturing lean activities, underutilisation treatment etc.)
  • Lead in the management of Other Cost of Sales (OCOS) spend
  • Lead regular financial risk assessments of CMs
  • Oversee the control environment relating to write offs and rework processes
  • Prepare ad hoc analysis to support commercial / strategic initiatives involving CMs
  • Review of key processes to drive process improvements

About you:

  • Qualified Accountant or equivalent post graduate qualification.
  • At least 10 to 12 years of relevant work experience
  • Experience in manufacturing finance is a plus
  • Experience in rigorous financial analysis and comfortable with large database
  • Excellent analytical ability and Excel spreadsheet skills
  • Ability to understand concepts and ideas quickly and model data in meaningful ways
  • Naturally Inquisitive comfortable and willing to interrogate existing process/systems with large and incomplete data but accepts that not every query has an exact answer
  • Proactive in proposing ideas to challenge status quo
  • Flexible and adaptable to a constant changing environment
  • Ability to remain calm and independent when faced with sensitive and difficult situations
  • Experience in a manufacturing environment an advantage
  • Experience in working across functions and cultures
  • Excellent personal and business presentation skills, in particular the presentation of financial information to nonfinance managers and directors
  • Assertive and able to influence upwards and peers
  • Good spoken & written English
  • Has strong sense of operational discipline and ability to meet deadlines


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