Financial Controller Analyst

Overview

Support financial reporting, period-end close, balance sheet reconciliations and audit processes within the Dyson Business Services Finance Services team, acting as a business partner across Markets, Group Finance, Treasury, Tax and DBS functions.

What you'll do

• Support compiling regular financial reports (incl. Balance Sheet, Profit and Loss Statement, Cash Flow) required by business executives.
• Ensure Dyson financials are prepared in line with application of accounting policies and guidelines.
• Calculate and process Manual Journal Entries on a monthly basis.
• Perform accurate and timely period end close activities for the assigned Markets.
• Prepare accurate balance sheet reconciliations in line with deadlines and drive resolution of aged/unexplained items.
• Support the preparation of monthly cash flow forecast in line with Group guidance and deadlines.
• Support the preparation of annual Statutory Accounts and Tax submission.
• Support year end activities.
• Support internal and external audit processes.
• Perform internal controls activities to ensure compliance.
• Provide data analysis and explanation for month end P&L and BS meetings.
• Establish understanding of performance drivers for the month and follow up as required, investigating all variances and issues.
• Ensure knowledge of markets from both a control and commercial standpoint is maintained.
• Oversee all accounting functions and streamline teams to escalate important operational and financial risks.
• Be a Business Partner for Market, Group Finance, Group Treasury, Group Tax, Global Process Owners and DBS Functions, driving collaboration to achieve operational excellence.
• Fulfil any other ad hoc responsibilities as directed by the Financial Control Manager.
• Drive improvements and participate in projects according to assignment by the Financial Control Manager.

What you'll need

• University degree (Business / Finance / Economy / Management).
• 2 - 5 years' experience in the area of VAT/GST compliance, tax reporting, or finance operations.
• Strong understanding of indirect tax requirements and financial controls.
• Experience working with SAP and Excel.
• Ability to investigate and resolve VAT discrepancies and filing issues.
• Strong attention to detail and accuracy in handling tax data and deadlines.
• Good communication and stakeholder management skills.
• Proactive, organized, and continuous improvement mindset.
• Fluent in English.

Nice to have

• Tax systems knowledge.

Details

• Location: Gurgaon Office, India.