
About the Role
Reporting to the Finance Manager – Indirect Sales, this position is responsible for accurate and timely completion of sales account planning and month end close for the US consumer business. This position will work closely with the Sales Team providing dedicated support at an account/channel level to understand financial performance and drive decisions to maximize profit.
Month-End Close, Forecasting & Reporting
Lead the month-end close process for US sales accounts, including preparation, review, and validation of promotional expense accruals by customer and product.
Drive monthly forecast meetings with business partners. Highlight risks and opportunities versus targets and collaborate to drive actions that improve profitability.
Deliver detailed, >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.