Assistant Manager, Commercial Finance & Analysis, Seoul

게시됨 2025-07-05
만료 2025-08-05
ID #2973547887
Free
Assistant Manager, Commercial Finance & Analysis, Seoul
Korea South, 서울, 서울,
게시됨 July 5, 2025

설명

About the Role

The Assistant Manager, Commercial Finance and Analysis in Dyson Korea is a dynamic and highly visible role, responsible for providing the organization with insightful reporting and analysis required to drive cost optimization and support business decision making.

Using this knowledge and insights, this role will proactively support to achieve organization’s goal without hesitation.

Accountabilities

Financial Planning & Analysis (FP&A)

  • Support budget/LE submission with clear rationale and high level of accuracy; able to prove key financial levers in a wider angle
  • Play long-term business plans considering various business factors
  • Support monthly performance review preparation providing insightful analysis on a monthly, quarterly, or full year basis; demonstrate key winning/risk factors by delivering reliable data pack
  • Deliver precise and detailed monthly P&L variance analysis vs. LE/Yo Y, or any relevant period, working alongside Finance control and Commercial finance with strong communication skills backed by professional finance knowledge
  • Operate monthly closing on company’s key costs transaction
  • Control and consolidate I/C recharges, if required
  • Seek to find where to make the daily process compliant and improved
  • Reporting

  • Initiate monthly/quarterly costs review meeting with budget owners to deliver insightful financial recommendations and support to achieve organization’s goals
  • Deliver monthly merchant fee analysis to APAC region
  • Proactively suggest and provide any insightful reports, not limited as given
  • Business Partnering

  • Partner with Sales & Marketing Team in reviewing a regular Sales forecast by SKU, using data and analysis to ensure a robust and transparent approach, highlighting any risks or opportunities versus target
  • Drive an ROI approach to sales and marketing initiatives, using sales data to quantify the uplift, and partnering with them to make data driven decisions about future initiatives
  • People & Leadership

  • Create strong working relationships with cross-functions and at all levels of the organization
  • Actively seek out opportunities to pick up new activities that fall broadly in the purpose of the role
  • Be harmonized, willing to support not dominate
  • About You

    Skills & Experience required:

  • 6-10 years' experience working in FP&A, Commercial finance, with rounded exposure to accounting, preferably in FMCG.
  • Experience with Ecommerce/Retail business preferred
  • Degree educated
  • Proficient in Korean & English language
  • Strong Excel skills and SAP experience preferred
  • Commercially astute
  • Self starter, who sees things through to completion
  • Results driven, always looking for ways to improve things
  • Strong attention to detail and comfortable being hands-on, combined with an ability to take a wider view
  • Energetic and engaging, with a positive outlook
  • #LI-PO1
    #LI-ONSITE
     


    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.

    작업 세부 정보:

    직업 종류: 풀 타임
    계약 유형: 영구적인
    급여 유형: 월간 간행물
    직업: Assistant manager, commercial finance & analysis

    ⇐ 이전 직업

    다음 직업 ⇒     

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      Dyson

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