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Finance Director

hace 2 meses

Xico, México Dyson A tiempo completo

About the Role

The Finance Director is responsible for supporting our regional growth ambitions in Latin America. Responsible for providing integrated financial guidance and insight to support business strategy development, decision making and performance management.

Key Responsibilities

  • Drive the Financial Planning & Forecasting process with business partners to achieve business goals (FY Plan, Outlooks, Budgets).
  • Work alongside the regional FP&A team, Controlling and Financial Services to produce monthly P&L reports that provide financial insights and variance analysis on monthly results vs forecast, highlighting risks and opportunities.
  • Manage risks and opportunities to deliver the business plan, influencing business partners to make the right decisions.
  • Support accounting, statutory and tax processes by providing complete and robust financial information.
  • Conduct profitability analysis by market by key customers / doors for physical retail with recommendations to improve (Trade Investment ROI and Promotional ROI insights).
  • Deliver insightful analysis that supports commercial decisions.
  • Create monthly balance reconciliations by market by channel and customer.
  • Partner with Sales team to provide finance support and analytics.
  • Lead the financial planning of BBI (Brand Building Investment) expenses (forecasting / budgeting).
  • Work in partnership with the Marketing teams, supporting ROI analysis that informs the right decisions on future expenditure and driving cost control to improve profitability.
  • Drive clarity and accountability on BBI budgets across the teams, establishing suitable controls to support them.

About You

We are looking for a highly skilled and experienced Finance Director to join our team at Dyson. The ideal candidate will have:

  • Bachelor's degree in finance, accounting or equivalent (MBA is a plus).
  • Has obtained a recognized accounting qualification or is in the final stages of working towards it.
  • 8+ years of experience, preferably at a multi-national company in regional roles (LATAM); FP&A, Financial Planning, Commercial Finance, Others.
  • Excellent communication and interaction with teams outside Mexico.
  • Excellent knowledge and technical skills in financial and management accounting (Forecasting, budgeting, and month-end closing).
  • Able to challenge all areas of activity and recommend new approaches to meet financial objectives.
  • Strong financial system and business administration understanding.