Main purpose of the job:Lead financial planning, analysis, and reporting processes to support strategic decision-making at Sony Music Spain. This is a key role that helps ensure profitability and operational efficiency in a dynamic, creative environment, aligning local strategy with integral 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 plus 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 general 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 SpecificationEssentialProfessional 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 SkillsStrong 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.

📌 Fintech FP&A Manager Iberia (España)
🏢 Sony Music Global
📍 España