索尼影业
Finance Analyst – Regional FP&A TV Distribution (APAC)
Finance Analyst – Regional FP&A TV Distribution (APAC)
发布于 1 天前普通员工/个人贡献者
Hong Kong SAR
中级经验
全职员工
仅现场办公
本科
财务与会计
Apac Region
Data Visualization
Fp&A
Power Bi
Powerapps
Sap Analytics Cloud
Sap Bpc
AI 估算 · 25k–40k
香港FP&A分析师2-4年经验，薪资中等偏上，技能要求包括SAP和数据分析工具，市场竞争力较强。
职位详情
关于这个职位
This role supports the Senior Finance Manager in regional FP&A for Sony Pictures Television Distribution and Home Entertainment across APAC. You will prepare budgets, forecasts, and long-range plans, lead overhead planning, and drive finance transformation through automation and data visualization tools like SAP Analytics Cloud.
最低要求
Bachelor’s degree in Finance, Accounting, or related disciplines with professional accounting qualification (HKICPA, ACCA, CIMA or equivalent)
Typically a minimum 2-4 years of experience in Commercial Finance or FP&A
MS Office, Advanced skills in Microsoft Excel and PowerPoint, and proficient in using Data Visualization tools
Experience with SAP BPC and reporting tools such as SAP Analytics Cloud (SAC), Power BI or Tableau
Strong analytical skills with excellent attention to detail
Curious, proactive and motivated to improve finance processes through technology, automation and AI
Strong data visualization and presentation skills
Fluent written and spoken English
Collaborative, highly organized and adaptable
工作职责
Planning, Budgeting, Forecasting & Reporting:
Support the preparation, consolidation and review of budgets, quarterly forecasts and long-range plans (MRPs) for APAC TV Distribution and Home Entertainment.
Coordinate planning submissions across APAC, acting as the key liaison between territory finance teams and Home Office Finance to ensure complete, consistent and timely submissions.
Prepare financial schedules, reporting packs and presentations for Regional Leadership and Home Office Finance.
Develop expertise in Sony planning systems including RPM, SAP BPC and other financial planning tools.
Overheads Planning & Cost Management:
Lead the annual budget, quarterly forecast and monthly outlook process for APAC regional overheads.
Partner with budget owners to develop accurate expense forecasts and identify risks and opportunities.
Manage the regional headcount forecasting process through the PowerApps planning tool.
Monitor overhead performance against budget, providing insightful variance analysis and recommendations.
Regional FP&A & Performance Reporting:
Support the delivery of Regional FP&A activities across APAC through timely, accurate and insightful management reporting.
Analyze regional financial performance, highlighting key trends, risks, opportunities and forecast variances.
Assist in the preparation of financial analyses, presentations and reporting packs for business reviews.
Partner with territory finance teams to promote consistency in reporting methodologies.
Develop interactive dashboards using SAP Analytics Cloud (SAC) and other reporting tools.
Controls and Governance:
Maintain appropriate financial controls across planning, forecasting and reporting processes.
Support compliance with Sony accounting policies, US GAAP and internal governance.
Work collaboratively with RTR, PTP, OTC, Tax, Statutory and Home Office Finance teams.
Identify financial risks, data quality issues and reporting improvements.
Projects, Reporting Innovation & Continuous Improvement:
Drive continuous improvement through standardization, automation and digital finance tools.
Leverage SAP Analytics Cloud (SAC), PowerApps, AI and advanced analytics.
Support implementation of finance systems and reporting capabilities across APAC.
Contribute to regional and global finance transformation initiatives.
AI 洞察
优缺点分析
优点
- Opportunity to work in a global entertainment company with exposure to APAC regional operations.
- Develop strong FP&A skills with hands-on experience in budgeting, forecasting, and data visualization tools.
- Gain exposure to finance transformation initiatives, including automation and AI adoption.
- Fast-paced environment with multiple stakeholders across different cultures and time zones.
- Requires strong analytical skills and attention to detail to manage complex data and tight deadlines.
- Need to quickly learn Sony-specific planning systems like RPM and SAP BPC.
- This role is ideal for an experienced FP&A professional with 2-4 years of experience who enjoys financial analysis, data visualization, and process improvement in a multinational environment.
缺点 / 挑战
暂无明显挑战项
角色解读
- Progress to Senior Finance Analyst or Finance Manager within the Regional FP&A team, gaining broader exposure across APAC.
- Move into a territory finance role or corporate finance function with deeper business partnership responsibilities.
- Develop expertise in finance transformation and automation, leading system implementation projects.
- Support the Senior Finance Manager in regional FP&A for TV Distribution and Home Entertainment across APAC, preparing budgets, forecasts, and long-range plans.
- Lead overhead planning and cost management, partnering with budget owners to develop accurate forecasts and monitor performance.
- Drive finance transformation through automation and data visualization tools like SAP Analytics Cloud and Power BI.
- Strong financial planning and analysis (FP&A) skills with experience in budgeting, forecasting, and variance analysis.
- Proficiency in SAP BPC, SAP Analytics Cloud, Power BI, or Tableau for reporting and dashboards.
- Advanced Excel and PowerPoint skills for financial modeling and presentations.
申请策略
- Tailor your application to demonstrate how you can drive consistency and innovation in regional FP&A processes.
- Prepare specific examples of how you have used automation or data visualization to improve financial reporting.
- Highlight your experience in FP&A, particularly budgeting, forecasting, and variance analysis.
- Showcase your proficiency in data visualization tools like SAP Analytics Cloud, Power BI, or Tableau.
- Emphasize any experience with finance transformation, automation, or cross-functional collaboration.
- Deepen your knowledge of SAP BPC or SAP Analytics Cloud through online courses or certifications.
- Improve your data visualization skills by creating dashboards in Power BI or Tableau with sample datasets.
面试指南
- Use the STAR method (Situation, Task, Action, Result) to structure your answers for behavioral questions.
- For technical questions, focus on the specific tools and methodologies you've used and the impact they had.
- Describe your experience with budgeting and forecasting. How do you ensure accuracy and consistency?
- How have you used data visualization tools like Power BI or Tableau to present financial insights?
- Tell me about a time you identified a financial risk or opportunity and how you communicated it to stakeholders.
- How do you manage multiple priorities and tight deadlines in a fast-paced environment?
- What experience do you have with finance transformation or automation initiatives?
- Review the basics of FP&A, including budgeting, forecasting, and variance analysis, and be ready to discuss your hands-on experience.
职位点评
69
综合评分
Regional FP&A role with strong development potential in a stable entertainment industry, requiring on-site presence in Hong Kong or Singapore.
从薪资福利、成长空间、工作节奏和岗位方向综合评估，方便横向比较。
更适合这类人
This role is best suited for candidates who prioritize skill development and career growth in FP&A and finance transformation, with less emphasis on work-life balance or remote work.
表现最好
成长发展
相对薄弱
工作生活
薪资福利70
成长发展85
工作生活50
使命价值60
薪资福利
70中等
The salary is competitive within the industry for this level, and the role offers standard benefits typical of a multinational company. However, the specific compensation package is not disclosed.
薪资信号未披露（AI估算：25K-40K/月）
成长发展
85较高
The role offers strong growth opportunities through exposure to regional FP&A, finance transformation, and emerging technologies like AI and automation. The JD mentions continuous improvement and learning new systems.
技术前沿主流现代技术
技术栈SAP BPC、SAP Analytics Cloud、Power BI、Tableau、PowerApps、AI、Automation
成长机会continuous improvement、finance transformation initiatives、adoption of emerging technologies
业务类型ambiguous
工作生活
50较低
The role requires full-time on-site work in Hong Kong or Singapore with no mention of remote flexibility. The fast-paced environment may involve tight deadlines, but no explicit overtime signals.
工作模式仅现场办公
办公地点未明确
加班情况未提及（无法判断）
使命价值
60中等
Working for a global entertainment company provides some sense of purpose, but the role is primarily internal finance support. The industry is stable with moderate growth, and the impact on society is neutral.
行业发展稳定成熟行业
社会影响中性/一般
创新程度积极采用新技术
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