About Us

Dyson opened the doors to its first office in Seoul in 2017, following years of success through a distributor model in Korea. Dyson opened the doors to its first office in Seoul in 2017, following years of success through a distributor model in Korea. Today we have successfully expanded our Retail space across Direct Stores, Department Stores, Travel Retail, and we are still growing.

Function Overview 

Being Finance in Dyson means: 

• To show integrity, empathy and respect towards Dyson people, owners, partners and products; 
• Identify opportunities for improvement and see beyond problems and find solutions;  
• Be open for transformation to evolve with the business; 
• Ensure that proper accounting and control are in place to support as we scale our business; 
• Be compliant with relevant regulation and laws; and  
• Business partner with internal and external stakeholders such as Distributors, Customers, Government etc.  

About the Role

The Market Controller will act as a partner to the Head of Finance in Dyson Korea being responsible for the accounting, reporting and oversight of the entity activities, financial statements, establishing strong governance and controls. They will also act as a representative of DBS (Dyson business services) partnering with them to ensure the successful implementation of the above. 

MAIN ACCOUNTABILITIES:  

Period End Closing/ Balance Sheet Integrity  

• Accountable for timely close for Dyson Korea, ensuring compliance to the relevant accounting standards 
• Takes full accountability for the timely and accurate preparation of the balance sheet reconciliations and ensure availability and completeness of supporting documents 
• Conduct regular BS reviews highlighting actions needed and focus areas to maintain healthy Balance Sheet position (i.e. all KPIs are on target) 

Cash flow related activities  

• Ensure accurate preparation of the Cashflow Forecast, conducts meeting with Market FDs and Treasury team to discuss details and provide risks & opportunities  
• Work with DBS OTC operation and local sales team to manage open deduction, open credit and overdues resolutions 
• Support STP team to manage aged open PO and GRIR items, proactively follow up with PO owner to close PO/GRIR on a timely manner, conduct training / refreshment on annual basis  
• Proactively provide recommendations to improve DSO and bring the customers/vendors to standard payment terms  

Internal controls 

• Review and ensure proper controls are in place for all processes managed by DBS 
• Implement the global process and ensure compliance to internal controls are implemented and monitored 
• Champion internal controls and company policies adaptation, facilitate FCA in the markets 
• Be a Access Control GPO lead for the market 

Statutory Requirements 

• Responsible for annual Statutory Accounts preparation and provide support for annual Tax submission within the timelines as shared by external auditors 
• Partner with the Finance lead in the market to deliver Group & External Audit Requirements such as Statutory Disclosures 
• Collaborate with Regional tax team to resolve any tax issues and provide support for tax audits 

Process/Systems/Continuous Improvement 

• Champion Group ways of working implementation, processes adaptation & KPIs improvement in OTC, STP and P2P areas  
• Embrace and lead process/system change, support ad-hoc DBS projects as required 
• Participate in cross-divisional projects for new business initiatives 
• Drive continuous improvements in ways of working  

Stakeholder Management 

• Partnering with Finance Director in the market, to discuss opportunities/issues and stay abreast of any new development that may impact DBS 
• Act as a single point of contact for market for issues related to DBS services 
• Work collaboratively with global functions and region to ensure governance and compliance is in place as well as SLAs  

About You

Skills

• Strong communication skills in both Korean & English, with ability to present information (both written and oral) in a clear, concise manner to all levels of the organisation. 
• Good knowledge of SAP and Microsoft Excel a must 
• Experience in Blackline a plus 
• Tireless Problem Solver to face day-to-day problems, with an innovative approach to problem solving; 
• Self-Starter, who sees things through to completion; 

Experience

• University degree (Business / Finance / Economy / Management) with recognised accounting qualification (e.g. CIMA, ACCA, CA, CMA) 
• 7-12 years’ experience in the area of accounting and finance, ideally within an MNC environment; 
• Experience in business partnering and influencing cross-functionally 
• Experience working with Shared Services  

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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.