Finance Business Partner - Commercial Finance

Sony Interactive Entertainment
Madrid
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6-10 yearsEducation: bachelorsSkills: ["Analytical thinking","Business curiosity","Ability to influence without authority","Communication skills","Resilience","Continuous improvement mindset","Simplifying complex information","Collaborative approach"]

Partner with Commercial and Marketing leaders to drive profitable growth through budgeting, forecasting, variance analysis, and performance management. Provide financial insight, challenge assumptions, and evaluate ROI for commercial initiatives and marketing investments (including Trade Marketing and MDF). Own monthly management reporting, dashboards, and KPIs, ensure data integrity, and support governance and audit activities while leveraging SAP (advanced user), Anaplan, and advanced Excel, with optional AI-enabled tools.

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Sony Interactive Entertainment
Sony Interactive Entertainment
1 day ago

Finance Business Partner - Commercial Finance

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Last checked: 6 minutes agoStatus: Live

Job Summary

Partner with Commercial and Marketing leaders to drive profitable growth through budgeting, forecasting, variance analysis, and performance management. Provide financial insight, challenge assumptions, and evaluate ROI for commercial initiatives and marketing investments (including Trade Marketing and MDF). Own monthly management reporting, dashboards, and KPIs, ensure data integrity, and support governance and audit activities while leveraging SAP (advanced user), Anaplan, and advanced Excel, with optional AI-enabled tools.
Location: Madrid
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Act as trusted finance partner to Commercial and Marketing teams to support strategic and operational decision-making.
  • •Lead Budget, Forecast, and Flash planning activities and perform detailed variance analysis to communicate business drivers.
  • •Evaluate ROI of commercial initiatives and marketing investments, including Trade Marketing and MDF, and align investment decisions with financial objectives.
  • •Prepare monthly management reporting and create dashboards/KPIs for senior management, ensuring high-quality financial information and meaningful insights.
  • •Provide stakeholder support across Sales, Marketing, Supply Chain, and European/Global Finance teams, and support internal/external audit activities.

Key Requirements

  • •Several years of experience in Finance Business Partnering, FP&A, Commercial Finance, Sales Finance, or Business Controlling in multinational environments.
  • •Experience with SAP (Hannah) and Anaplan planning processes.
  • •Strong financial planning and analysis skills across budgeting, forecasting, and long-range planning, including scenario analysis and profitability assessment.
  • •Advanced Excel skills (complex formulas, pivot tables, financial models) and experience creating reporting/insights with Power BI (preferred) and Domo.
  • •Bachelor’s degree in Finance, Economics, Business Administration, or a related field (MBA/Master’s a plus).
Experience:6-10 years
Education:Bachelor's in Finance, Economics, Business Administration or related field
Skills:Analytical thinkingBusiness curiosityAbility to influence without authorityCommunication skillsResilienceContinuous improvement mindsetSimplifying complex informationCollaborative approach
Languages:EnglishSpanish
Tech Stack:SAPAnaplanERPMicrosoft ExcelPower BIDomoChatGPTMicrosoft CopilotCloudSAP (Hannah)

Company Brief

Sony Interactive Entertainment
Develops and publishes PlayStation hardware, software, and digital services, operating the PlayStation platform and ecosystem for gaming, entertainment, and network services worldwide.
Industry: Gaming
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: San Mateo, United States
Founded: 1993
WebsiteLinkedIn