Hybrid FP&A & SGA Manager

Sony; Weybridge; On-site; GBP 70,000 - 100,000; Full time

Benefits offered by this job

Onsite gym

Canteen facilities

Staff car park with EV charging

Job summary

Sony Europe in Weybridge seeks a Senior SGA FP&A Manager to lead budgeting, forecasting, and month-end processes for fixed SGA. You will drive financial governance, partner with cost owners, and deliver high-quality reporting and insights for senior leadership.

Role requires a professional accounting qualification and substantial FP&A leadership experience in a complex multinational, with strong IFRS knowledge and advanced Excel/ERP skills. Hybrid working options may apply in a global company.

Qualifications

• Professional accounting qualification (ACA/ACCA, CIMA or international equivalent).
• Post-qualification experience in accounting, FP&A or related finance leadership role.
• Experience in FP&A, budgeting, forecasting and management reporting in a multinational organisation.

Responsibilities

• Lead annual budget, long-range planning and monthly forecasts for Fixed SGA expenses.
• Lead monthly performance reviews with analysis of actual vs budget/forecast.
• Partner with cost owners to challenge assumptions and improve forecast accuracy.
• Deliver management reporting, financial modelling, scenario analysis and insights for senior leadership.
• Oversee general ledger accounting, financial reporting and balance sheet management for Fixed SGA.
• Manage monthly/quarterly/annual close processes.
• Develop and motivate FP&A and Accounting team; set objectives and KPIs.
• Govern outsourced finance activities with KPIs and SLAs; drive service improvements.
• Provide constructive commercial financial insight to senior leaders.
• Provide IFRS guidance and ensure compliance with accounting policies and tax.

Skills

Advanced Excel

Power BI

ERP systems

Financial modelling

Stakeholder management

Leadership

Education

Professional accounting qualification (ACA/ACCA/CIMA)

Tools

SAP

Job description

Sony Europe in Weybridge seeks a Senior SGA FP&A Manager to lead budgeting, forecasting, and month-end processes for fixed SGA. You will drive financial governance, partner with cost owners, and deliver high-quality reporting and insights for senior leadership.

Role requires a professional accounting qualification and substantial FP&A leadership experience in a complex multinational, with strong IFRS knowledge and advanced Excel/ERP skills. Hybrid working options may apply in a global company.