Business Controller
il y a 1 mois
We are looking for a Business Controller who will manage forecasting, budgeting, profitability analysis, preparation of business cases, accrual validation/calculations, process improvements etc. The main area of responsibility will be governance and financial support to Commercial Investment area - our Commercial Trading Terms and Tactical Investments with retail partners.
To be successful in the role, you will possess good communication and presentation skills, along with strong analytical background. You should be able to act as a business partner to our Sales and Marketing Managers. You should also be able to work effectively at all levels of the organization - so strong interpersonal and team working skills are vital.
You Will:
Commercial Investment Control & Management and ROI- Manage Customer Tactical Commercial Investments (Channel, Category, Co-operative, Shop Fit) and Rebates, including governance, evaluation, financial control, provisions, reporting, tracking actual claims, forecasting, and planning.- Support monthly review meetings with Country management to proactively handle existing and future financial commitments.- Participate in quarterly European review meetings.- Conduct business analysis using standard reporting tools, highlighting key achievements and shortfalls.- Collaborate with the Sony Global Finance and Accounting Record to Report team in month-end closing activities.- Monitor and track rebate evaluations to ensure appropriate provisions are maintained and closed in a timely manner.- Drive the implementation of standard processes in collaboration with other In-Country Business Controllers.
Forecasting & Budgeting- Support the monthly and yearly forecasting processes, ensuring planning accuracy.- Provide financial support to enable Country Management Teams to be accountable and responsible for their business performance.- Conduct MP actuals and forecast analysis using pan-European reporting tools.
Business Governance and Business Partnering- Support Sales & Marketing processes related to monthly and quarterly management reviews.- Ensure high levels of reporting accuracy and quality.- Handle customer profitability analysis and budgeting.- Ensure compliance and alignment with the commercial investment corporate accounting policy (CAP).
You Will Bring:
- University Degree in Economics or Finance or equivalent experience- Proven experience in Controlling and/ commercial reporting and analysis.- Experience working across European businesses in multicultural environments.- Familiarity with SAP, Business Objects, Business Warehouse, Integrated Planning.- Strong communication and presentation skills, along with a robust analytical background- Proficiency in English, additional language skills will be an asset
Your new office
Our office in Puteaux is in the heart of the French business district - La Défense - which is easily accessible by public transport and has a large shopping centre nearby. We have parking, a company restaurant and various services are available within the office, including well-designed coworking spaces to encourage collaborative working, not to mention a fantastic view of the Eiffel Tower.
Life at Sony
We ensure competitive salaries and benefits by using established benchmarking. We encourage healthy work-life balance supported by hybrid and flexible working policies. We are a positive community who dream big together, respect each other, and enjoy a collaborative culture.
We like to celebrate our colleagues who make a real difference using our recognition platform. We also provide access to numerous services and platforms for all aspects of wellbeing. We listen to our people through conversations and surveys, respect their suggestions, then act on them. We also provide allowances for volunteering days so that our staff can support the causes they are most passionate about.
You can build your career around you with our fantastic range of learning & personal development programs to enhance your skills. We also encourage our staff to try exciting new roles, in a wide range of countries, with a supportive mobility team to support you if you take that leap
Bring your uniqueness to Sony
We are passionate about creating a culture that promotes equity and cultivates inclusion, diversity, and belonging. We want employees with diverse backgrounds and perspectives that will stimulate innovation and have a direct impact on our creation of social value to fulfil Sony’s purpose - ‘to fill the world with emotion, through the power of creativity and technology’. We want you to bring your unique self to work and help shape our culture.
We are Sony Europe
Our people collaborate in an environment of respect, integrity, and open-mindedness. Diverse teams from all over Europe are the driving force for our business, and we embrace the differences that make each of us original and unique.
With offices in 28 European countries, Sony Europe caters to consumer, profess
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