Reporting Controller - Services Platform
- Recruiter
- Sony Europe Limited
- Location
- Basingstoke, Hampshire
- Salary
- Competitive Salary
- Posted
- 10 May 2017
- Closes
- 07 Jun 2017
- Job Title
- Financial Controller
- Category
- Business Services, Media / Entertainment, Technology
- Contract Type
- Permanent
- Hours
- Full Time
Reporting Controller - Services Platform
Basingstoke, Hampshire
Competitive Salary
Job Purpose
To be a key member of the Services Platform leadership team and finance business partner for the services platform. The Services Platform mission is to provide a one stop shop for the provision of a broad range of supporting services to 4 business groups; Media Solutions, Corporate & Education, Healthcare and Digital Cinema.
These services cover the complete customer lifecycle; Solution design, Bids and proposal, PMO post sales service and support, Partner and third party supplier management.
Key Responsibilities & Scope for Decision Making
Accountabilities
• To be a key member of the Services Platform leadership team
• To produce Services shadow P&L
• To produce reporting for Business Group Heads on the services P&L
• To provide analysis of critical commercial aspects of the services P&L performance as well as Service Platform specific commercial issues
• To manage Services Analyst
Responsibilities
• Finance Partner for the services platform, responsible for managing and reporting whilst recommending improvements
• For reporting actual Sales and GP maintenance contract to business group heads including attachment ratio and contract profitability reporting
• For reporting actual warranty to business group heads and Japan
• For development of Services (& Solutions) reporting including new tool and reconciling to actuals
• To be liaison between Service and Business Control
• For month end processing of costs, accruals, provisions, revenue recognition and recoveries
• For SGA Service and Warranty management including monitoring forecasting and month end processing
• To be ERPC liaison including integration of results into PSE
Qualifications & Experience
• Excellent understanding of financial processes preferably in the services industry
• Fully qualified ACMA
• Strong Excel skills required
• Knowledge of commercial decision making