FSGA Accounting and FP&A Expert (Personnel)
Core
Manage monthly close, budgeting, forecasting, and variance analysis for personnel-related Fixed Selling, General and Administrative (FSGA) expenses across Sony Europe.
Role type
Senior Finance Business Partner (FP&A & Accounting)
Builds
Monthly financial reports, annual budgets, forecasts, and variance analyses for headcount and personnel costs.
Domain
Corporate Finance / HR Operations / Personnel Accounting
Required skills
Personnel expense accounting, headcount management, monthly close processes, IFRS compliance, financial forecasting, variance analysis, SAP, advanced Excel, data analysis
Preferred skills
Power BI, Power Query, Workday, HR information systems, process automation
Responsibilities
Manage monthly close activities for personnel costs including accruals and reconciliations; Lead annual budgeting and monthly forecasting for personnel expenses; Analyse variances and prepare reports for senior management; Act as a finance business partner to HR and business leaders on workforce planning; Maintain governance over financial data for audit and statutory reporting; Drive standardisation and process improvements in personnel accounting.
Seniority
Senior, hands-on IC
