European FSGA & FP&A Expert — Headcount & Payroll

Sony

Weybridge

On-site

GBP 70,000 - 100,000

Full time

8 days ago
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Benefits offered by this job

Onsite canteen and coffee shop
Wellbeing gym facility
Staff car park with EV charging

Job summary

Sony Europe is seeking an experienced finance professional to own the financial management of personnel-related FSGA expenses. You will combine accounting controllership with FP&A to convert headcount data into clear insights for senior leaders and support strategic workforce decisions.

Based at the Weybridge site, the role involves monthly close, budgeting and forecasting, variance analysis, and governance across IFRS and internal controls.

Qualifications

  • Professional accounting qualification required (ACA, ACCA, CIMA or international equivalent).
  • 4–5 years of relevant experience in payroll, personnel expense accounting and headcount reporting in a large multinational.
  • Strong understanding of IFRS, financial controls and confidential handling of personnel data.
  • Good SAP and financial systems knowledge, advanced Excel and data analysis; Power BI/Power Query valued.
  • Experience with HRIS systems such as Workday is beneficial.

Responsibilities

  • Manage monthly close activities for personnel-related costs including accruals, journals and balance sheet reconciliations.
  • Lead annual budgeting and monthly forecasts for personnel expenses and headcount across Sony Europe.
  • Analyse variances, present reports to senior management and provide actionable insights.
  • Act as a finance business partner to HR and business leaders on headcount, payroll and benefits costs.
  • Govern financial master data for IFRS, SOX, audits and internal controls; maintain data integrity.

Skills

Payroll management
Headcount management
Financial reporting
Forecasting & budgeting
Excel & data analysis
Power BI & Power Query
SAP
Workday

Education

ACA/ACCA/CIMA or international equivalent

Tools

SAP
Workday
Power BI
Power Query
Excel

Job description

Sony Europe is seeking an experienced finance professional to own the financial management of personnel-related FSGA expenses. You will combine accounting controllership with FP&A to convert headcount data into clear insights for senior leaders and support strategic workforce decisions.

Based at the Weybridge site, the role involves monthly close, budgeting and forecasting, variance analysis, and governance across IFRS and internal controls.

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