Finance Business Controller, Europe
Finance Business Controller, Europe
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Financial Business Controller Europe
Location: Budapest Hungary
Love working with data to drive decisions & results
Cant stop thinking of ways to harmonise & improve processes
Natural relationship builder that thrives of working with people for a collective purpose
If you answered YES to all the above we have an enormously exciting opportunity for you.
As a Business Controller at Sony youll drive financial performance and shape strategic decisions by partnering closely with Sales and Marketing. Positioned at the crossroads of finance and commercial operations youll turn insights into action optimize profitability and ensure impactful investments. If youre looking to apply your analytical skills in a collaborative high-impact rolethis is the opportunity for you.
This role would suit an individual with 2-6 years of Controlling experience
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 (KPIs)
What do you need to bring
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
Budapest
Based at the Budapest office you will enjoy a modern vibrant and diverse working environment with lots of social and charity events to be part of and enjoy a sense of belonging. We have an onsite canteen with a wide range of healthy options a caf and free coffee/tea in the office kitchens. The office is easily reachable by public transportation. You can enjoy your lunchbreak outside in the garden or have a walk by the Danube. If you like to ride we have bike storage in the building with a changing room and we also have a MOL BUBI bike docking station in front of the office building.
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 Sonys 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 professional semiconductor and healthcare markets with innovative electronics products and solutions. Our European laboratories research and develop new technologies and capabilities that contributes to the Sony Group and important issues on a planetary scale.
Bring your passion creativity and ambitions to Sony Europe. Apply now and lets create the future together.
Equal Opportunity
Sony Europe is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment regardless of race colour religion gender citizenship ancestry age physical or mental disability sexual orientation gender identity medical condition or any other protected characteristics.
Disability Accommodation for Applicants to Sony Europe
Sony Europe will provide reasonable accommodation for any qualified individuals with disabilities in the application process. For reasonable accommodation requests please contact us by email at 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.
Employment Type
Full-Time
