Oferta pracy

OTC Senior Analyst

Sony Music EntertainmentO firmie

Sony Music Entertainment

Zajęcza 2b

Warszawa

At Sony Music Entertainment, we fuel the creative journey. We’ve played a pioneering role in music history, from the first-ever music label to the invention of the flat disc record. We’ve nurtured some of music’s most iconic artists and produced some of the most influential recordings of all time. Today, we work in more than 60 countries, supporting a diverse roster of international superstars, developing and independent artists, and visionary creators. From our position at the intersection of music, entertainment, and technology, we bring imagination and expertise to the newest products and platforms, embrace new business models, employ breakthrough tools, and provide powerful insights that help our artists push creative boundaries and reach new audiences. In everything we do, we’re committed to artistic integrity, transparency, and entrepreneurship.
 
The Global Finance Shared Service Center supports the core business with finance related matters, covering a wide scope of activities across the globe. We ensure suppliers and artists are paid on time for the amazing work they create.  We work closely with the local finance teams around the world which means we have an excellent understanding of how the company operates and are kept up to date with key developments in this exciting and fast paced industry. Our teams play a key role in ensuring Sony Music achieve their annual goals each year
 
For the newly established SSC site in Warsaw, Elektrownia Powiśle, we are looking for the best candidates for the position of:
OTC Senior Analyst

The Senior Sales, Revenue Processing, & Reporting Analyst(s) will be responsible for supporting the Revenue Order to Cash Manager within the Sales Reporting department with sales reporting & processing, data quality analysis, Financial Postings & Accruals, and overseeing cash application for various different income streams, as well as other special projects as directed by management. 

Essential Functions:

Management

  • Supervision of day-to-day activities of direct reports including:
    Training, setting goals, monitoring progress and leading all aspects of completion of assigned projects/tasks

Sales File Processing and Data Quality

  • Review and processing of sales files of various income streams to ensure they are compliant with the deal terms while also taking appropriate actions for non-compliant reporting,

Financial Posting, Accruals, and Cash Application

  • Review financial postings, accruals, and General Ledger (GL) and Accounts Receivable account reconciliations to ensure they are accurately and timely reported as requested by Local and Global management
  • Invoicing of deal partners per sales reporting or contractual terms
  • Review of manual journal entries as necessary
  • Supervision of allocation of cash payments received against the corresponding agreements

Deal Management

  • Set up and maintenance of customer/deals, within internal SME systems as well as in coordination with the Deal Partner, Business & Legal Affairs, and deal administrators

Communication & Coordination

  • Ongoing interaction & communication of issues with management and sales partners regarding Sales reporting concerns
  • Liaise & coordinate with various teams on joint work items (including IS&T and off-shore partners)

Experience, Knowledge, Skills and Abilities:

  • Bachelor’s degree; Accounting preferred
  • Minimum of 4 years work experience; music industry or other entertainment field preferred
  • CPA (or pursuing) preferred
  • Detail oriented individual with strong organizational and leadership skills
  • Ability to balance multiple tasks simultaneously and manage time productively
  • Strong communication skills, both verbal and written
  • Ability to analyze and review information from several different sources (corporate systems)
  • Prior experience with SAP, Royalty Systems, and/or Sales Systems would be strongly preferred
  • Capable of working independently, while also integrating into a team environment
  • Solid understanding of Microsoft Office applications, especially Excel
  • Proficiency in English language required: reading, written, and oral
  • Additional foreign languages are a plus
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.
Sony Music Entertainment is a wholly owned subsidiary of Sony Corporation of America.  
 
As an active part of a culturally and socially diverse society, Sony Music’s aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity.
We employ, retain, promote and otherwise treat all employees and job applicants according to their merit, qualifications, competence and talent. We apply this policy without regard to any individual’s sex, race, religion, origin, age, sexual orientation, marital status, medical condition, gender identity or disability.
 
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation

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