Order to Cash Financial Analyst
hace 23 horas
At Sony Music Entertainment, we strive for excellence in music history and support our core business with finance-related matters. Our teams play a key role in ensuring the company achieves its annual goals each year.
The Order to Cash Reporting Analyst will be responsible for supporting the Senior Sales, Revenue Processing, & Reporting Analyst with sales and data quality analysis, business process improvements, communication, and special projects as directed by management.
Key Responsibilities:- Review, audit, and process Sony Music Entertainment's worldwide sales reporting.
- Analyze sales reporting to verify adherence to contractual terms and agreements.
- Review, audit, and analyze sales data quality control reports.
- Identify, communicate, and resolve inaccuracies and/or discrepancies in reporting.
- Invoice in territories assigned, ensuring tax and e-invoicing requirements are met.
- Reconcile clearing accounts at the end of the month.
- Coordinate account reconciliation certifications.
- Follow up on invoicing requests within established deadlines.
- Coordinate with BPO for workload distribution.
- Oversee quarterly intercompany royalty invoicing for various countries.
- Proactively identify strategic opportunities.
- Suggest strategies to resolve identified issues.
- Ongoing communication of issues with management regarding Sales and Royalty reporting.
- Collaborate closely with various teams on joint work items.
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