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Fintech FP&A Manager Iberia

hace 42 minutos

Madrid, Madrid, España Sony Music Entertainment A tiempo completo

Main purpose of the job:

Lead financial planning, analysis, and reporting processes to support strategic decision-making at Sony Music Iberia. This is a key role that helps ensure profitability and operational efficiency in a dynamic, creative environment, aligning local strategy with global guidelines and standards.

Key Objectives / Responsibilities:

Planning & Forecasting:

  • Manage the full annual budgeting cycle and monthly forecasting process.
  • Design and develop efficient financial planning models aligned with global guidelines.
  • Ensure consistency between forecasts and actual results by identifying variances and proposing corrective actions.

Financial Analysis & Profitability:

  • Lead the monthly close financial analysis, with a strong focus on margins, revenue, and costs by category and business line.
  • Identify risks, opportunities, and areas for improvement.
  • Deliver ad-hoc analysis (pricing, royalties, artist agreements) to optimize profitability.

Reporting & Executive Presentations:

  • Prepare and present actionable financial reports for senior leadership.
  • Develop materials for Business Reviews and strategic meetings with HQ.

Financial Projects & Tools:

  • Lead automation and process optimization initiatives (e.g., Concur, Basware, global systems).
  • Participate in special projects such as new system implementations and cross-territory standardization initiatives.

Business Partnering:

  • Act as a strategic partner for Commercial, Marketing, and Operations teams.
  • Support the financial evaluation of new deals and business initiatives.

Controls & Compliance:

  • Ensure correct application of accounting and financial policies.
  • Ensure regulatory compliance and coordinate internal audits.
  • Collaborate with global teams to maintain consistency in reporting and corporate standards.

Profit & Budget Responsibilities:

  • Lead the preparation, monitoring, and control of the company's annual budget and monthly forecasts.
  • Monitor margins, revenue, and costs, recommending efficiency improvements and corrective actions.
  • Ensure alignment between local and global financial objectives, maximizing business profitability.

People Responsibilities:

(Size of team, number of direct reports)

  • 1 direct report (Spain), 1 dotted line report (Portugal) and 1 trainee/intern.
  • Manage, coach, and develop team members.
  • Foster a culture of collaboration, accuracy, efficiency, and continuous improvement.
  • Guide the team in adopting best practices, new tools, and global processes.

Key Stakeholders:

(Who will they need to work with internally & externally to get the job done)

  • Sony Music Iberia Executive Leadership Team (ELT).
  • Global Finance teams (HQ).
  • Commercial, Marketing, and Operations teams.
  • Accounting, Internal Controls, and Audit teams.
  • Systems and Global Tools teams (Concur, Basware, EPM, etc.).

Person Specification

Essential

Professional Skills

  • Advanced proficiency in Excel, PowerPoint, Power BI, Tableau, and ERP/EPM systems (e.g., SAP, EPM, BPC, IP).
  • Strong experience in financial planning, analysis, and reporting within multinational environments.
  • Hands-on integration of Copilot and AI assistants into day-to-day operations (effective prompting for finance tools and processes, AI-driven task automation, and development/use of AI-based agents).
  • Experience in the music or entertainment industry is a plus.
  • English proficiency at C2 level.

Personal Skills

  • Strong analytical skills and results-driven mindset.
  • Strategic thinking with the ability to translate data into actionable insights.
  • Excellent communication, influencing, and presentation skills.
  • Ability to perform effectively in fast-changing environments and manage multiple stakeholders.