Business Planner
Core
DTC Business Planning & Controller supporting accounting, financial operations, and strategic planning for Sony's North American e-commerce business.
Role type
Senior Finance Controller (DTC Business Planning)
Builds
Financial reports, dashboards, and analysis for management review
Domain
E-commerce / Retail / Finance
Deliverable
dashboards & analysis
Required skills
General ledger accounting, Accounts payable operations, Financial reporting, Budget development, Forecasting, Variance analysis, ERP systems, Advanced Excel
Preferred skills
Process improvement, Cross-functional collaboration, Strategic business acumen, Cost control, Risk assessment
Technologies
ERP systems, Excel
Responsibilities
Execute general ledger accounting and month-end/year-end close processes, Oversee accounts payable function including invoice processing and vendor reconciliation, Prepare comprehensive financial statements and dashboards for management, Support budget development and forecasting, Identify and implement cost-saving initiatives, Own and optimize accounting processes and internal controls
Seniority
Mid-Senior, hands-on IC