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Dyson · 1 month ago

Regional Finance Operations Director

United States - Chicago Office

Full-time

Onsite

Director/Executive

$168K/yr - $210K/yr

12+ years exp

Dyson is a global technology enterprise based in Chicago, and they are seeking a Regional Finance Operations Director. The role involves overseeing financial operations, managing a significant budget, and collaborating with senior leaders to optimize financial performance across the Americas.

Consumer ElectronicsElectronicsProduct Design

Responsibilities

Drive proper Month-End process across the entire Americas cost base to ensure compliant financial statement, recorded on time, in line with Group Finance guidance and principles

Business Partner with key Senior Functions and Commercial Senior Leaders (Human Resources, Supply Chain, Customer Service, Marketing) providing guidance on budget spends, risk and opportunity assessments, performance management, cost efficiencies optimization

Define with the various stakeholders the relevant meetings and forums required to deliver a thoughtful LE / Budget process

Drive Build Budget and Forecast cycle, track operational spends and deliver main messages and adhoc analyses to the Market Finance leaders (accountable for Market P&Ls) Regional FD and Regional President

Optimize Americas processes and performance measurement through streamlined analysis, reporting and benchmarks across the region – include but not limited to BBI tracker, P&L by category, Logistics drivers, FTE benchmarks, ROI analyses etc

Contribute to Exco and Group presentations preparation, build short and mid-term planning for topics in the Finance operations remit