Finance Manager, FP&A, EMEA
- Spe
- London, United Kingdom
- 1w ago
- Full-Time
- Hybrid
Please note that this role is based in the United Kingdom. To enable us to meet the statutory and regulatory obligations of the United Kingdom immigration system, you must have the appropriate immigration permission needed to work and reside in the United Kingdom for the duration of the employment.
Sony Pictures Entertainment (SPE) is a global producer and distributor of premium content across a variety of business and consumption models and directly contributes to Sony’s Vision: To fill the world with emotion, through the power of creativity and technology.
TV Distribution licenses SPE content to broadcasters across Europe, the Middle East and Africa (EMEA). It also licences content to third parties to provide to consumers via DVD, Blu-Ray, Video On Demand (VOD) and Electronic Sell Through (EST) internationally.
The Finance Manager’s role is to support the EMEA TV Distribution business with planning, analysis and insight. Additionally, the Finance Manager works to support the International Home Entertainment teams with budget models, planning, and ultimates. Working closely with the commercial teams, the Finance Director ensures that key decision makers have the information, analysis and tools available to make the best choices for SPE.
Excellent communication skills are key, as this individual will have to work effectively with commercial teams across EMEA for TVD and internationally for Home Entertainment, with Home Office Finance in Los Angeles, other Regional Finance teams, and with Global Financial Operations in Gdynia, Poland.
What you'll do:
Planning, Budgeting, Forecasting & Reporting:
Assist in the consolidation, review and reporting of budgets, forecasts and MRPs for EMEA for TV Distribution and Home Entertainment
Prepare concise and insightful management reporting to help commercial teams understand performance, the level of risk within their plans, and detailed variance analysis
Act as an expert in RPM (our sales planning system) and EPM (our forecasting system)
Act as a point of contact between Home Office and the EMEA territory Finance teams
Analysis & Support
Support a range of stakeholders with insightful business analysis
Build financial models to support commercial decision-making
Understand emerging new revenue drivers and ways of adding value with a view to making sure that they are communicated, planned for, and analysed correctly
Control and Risk Management
Maintain appropriate business and financial controls for all forecast, planning and reporting processes
Maintain an understanding of Risk Management. Challenge and advise management if necessary
Act as a point of liaison between FP&A and the RTR, PTP, OTC, Stat and Tax and Home Office teams at the regional and IHE level
Understand and improve SPE’s working capital position
Ensure adherence to Sony accounting policies and IFRS
Projects and Continuous Improvement
Continually work to drive efficiency through the elimination, standardization, optimization, and automation of processes and tasks
Continually work to improve forecasting accuracy
Assist in the implementation of system improvements and support projects as required
Drive adoption of new AI tools to increase efficiency and effectiveness
What you have:
How we take care of you:
If you require any reasonable adjustments with any part of the recruitment process, including the application or interview process, please contact us at uk_-_peopleandorganisation@spe.sony.com. Please put Reasonable Adjustment Request in the subject line of the email.
Sony Pictures does not allow audio recording, video recording or use of AI note-taking tools during interviews. Candidates requiring these tools as an accommodation during an interview should submit a reasonable adjustment request at the point they are invited to interview.
Sony Pictures Entertainment is committed to equal opportunity in all its employment practices, policies and procedures. No worker or potential worker will therefore receive less favourable treatment due to their race, age, creed, sexual orientation, colour, nationality, ethnic origin, disability, religion, gender, marital status or Trade Union membership (if applicable).
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