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7 дней назад

Finance Business Partner - Commercial Finance

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Spain
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Finance Business Partner - Commercial Finance (FP&A/Commercial Finance): Partnering with Commercial and Marketing organisations in the Iberia Finance team through planning, performance analysis, profitability assessment, and management reporting with an accent on budget and forecast ownership, commercial investment ROI, and financial governance. Focus on building financial insights and dashboards, challenging business decisions, analysing P&L and variances, and improving planning processes with SAP, Anaplan, Power BI, Domo, and AI tools.

Location: Madrid, Spain; attendance at the Madrid office twice per week is required

Company

hirify.global is the consumer entertainment and technology brand of Sony Interactive Entertainment, delivering hardware, network services, and entertainment experiences to a global audience.

What you will do

  • Act as the finance partner for Commercial, Marketing, Sales, and Supply Chain teams.
  • Lead budgeting, forecasting, flash planning, variance analysis, and performance management.
  • Evaluate the ROI and effectiveness of commercial initiatives, promotions, Trade Marketing, and MDF investments.
  • Prepare monthly management reporting, dashboards, KPIs, and actionable business insights for senior management.
  • Support commercial negotiations, business cases, pricing topics, and profitable growth initiatives.
  • Maintain financial data quality and support SAP, Anaplan, process improvement, automation, and audit activities.

Requirements

  • 6–10 years of experience in Finance Business Partnering, FP&A, Commercial Finance, Sales Finance, or Business Controlling.
  • Experience in multinational environments and with SAP and Anaplan.
  • Strong knowledge of budgeting, forecasting, financial modelling, scenario analysis, profitability assessment, P&L, and variance analysis.
  • Advanced Microsoft Excel skills; experience with Power BI and Domo.
  • Bachelor’s degree in Finance, Economics, Business Administration, or a related field.
  • Fluent English is mandatory; Spanish is required.

Nice to have

  • MBA or Master’s degree.
  • Experience using Power BI.

Culture & Benefits

  • Collaboration with local leadership and European and global Finance teams.
  • Work in a dynamic, multinational technology and entertainment environment.
  • Inclusive workplace focused on diversity, collaboration, continuous improvement, and equal opportunity.
  • Background checks are conducted at the offer stage for new employees.

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