Sony Finance Business Controller Europe 

Hungary, Budapest 

736033085

Essentially, if you’re looking to combine your analytical strengths & experience with business partnering in a high-impact, collaborative environment, this is the role and we are the company, for you!

What will you do?

• Support all financial aspects of the Commercial Operations in relation to Channel Marketing and Sales, including actual v forecast analysis, variance analysis, budgeting, and P&L analysis

• Take accountability for the forecast management of Customer Tactical Commercial Investment and rebates

• Be a financial business partner to local management and liaise with all relevant parties
  (Channel Heads, Sales Teams, Category Teams, Sales Support, Branch Management, and European Platforms)
  to implement actions that optimise results
• Drive the implementation of best practices across the regional clusters together with the other In-Country business controllers.
• Manage customer profitability analysis & budgeting
• Support the monthly and yearly forecasting & budgeting process and ensure accuracy of the planning.
• Provide day-to-day business support to facilitate the realization of financial targets by maintaining clear understanding of all variances for actual, budget and forecast, in context of key performance indicators (KPI’s)

Essential

• Significant and proven experience in Controlling & Business Partnering
• Experience working with core finance processes e.g. Budgeting, Forecasting, Profitability Analysis etc.
• English language (written and spoken)
• Commercial reporting & analysis expertise & experience

Desirable

• Experience of working across a European business within multi-cultural working environment
• Working knowledge of SAP

Your new office

or by mail to: Sony Europe Limited, Human Resources Department, the Heights, Brooklands, Surrey, KT13 0XW, UK. When contacting us please indicate the position you are applying for, and the accommodation required.