Job Description
Senior Manager, Finance (Procurement & Travel)
Senior Manager, Finance (Procurement & Travel)
This position is primarily responsible for providing financial support to the Procurement & Travel groups. This includes but is not limited to the preparation and review of the forecast and budgets, providing financial support for various initiatives, as well as assisting with ad hoc requests.
Responsibilities:
• Prepare, manage, review and submit the annual Budget, Quarterly Forecasts and Mid-Range Plan for the Procurement & Travel groups. This includes consolidating, loading templates into the BPC integrated planning module, analyzing variances, holding discussions with the line of business management and preparing decks to be presented to Executive Management.
• Provide financial support for Procurement & Travel initiatives/projects. This includes validating the financial impact of PVA initiatives, taking the lead on building and updating business cases, working with Project Managers to understand and validate the financial impact of their project, preparing and presenting decks to management, etc.
• Monitor & maintain monthly financial activity for the Procurement & Travel groups. This includes researching and submitting monthly variance explanation reports addressing the key overhead, balance sheet and headcount fluctuations, preparing detailed ad hoc requests when needed (ie specific line item analysis), advise on cost center structure & reclasses when needed.
• Maintain professional working relationships with SPE line of business management and 3rd party vendors in order to share information needed to update financials as necessary.
• Assist the SVP & Director with various tasks on an ad hoc basis.
Education/Experience:
• 4-6 years experience
• Bachelor's degree required
• International Financial Reporting Standards knowledge
• SAP & BW, BPC knowledge
• Strong Microsoft Excel & PowerPoint skills
• Strong financial modeling skills
• Ability to manage multiple tasks and take strong initiative
• Strong follow-through skills
• Ability to complete tasks with minimum supervision, work well with others in a fast-paced, dynamic environment
• Excellent written and oral communication skills
*As part of our commitment to health and safety, SPE requires all US non-union applicants and employees to submit proof of vaccination against COVID-19 or to request and obtain approval of a reasonable accommodation based on disability or a sincerely held religious belief, practice or observance. To request an accommodation for purposes of participating in the hiring process, you may contact us at SPE_Accommodation_Assistance@spe.sony.com.
* Sony Pictures - CA - Culver City Area & Studios
Jobcode: Reference SBJ-rzyq83-44-208-25-215-42 in your application.