Order to Cash Financial Analyst

hace 23 horas


Santiago, Metropolitana, Chile Tbwa ChiatDay Inc A tiempo completo
Job Description

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.
Invoicing and Revenue Accruals:
  • 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.
Global Invoicing Coordination:
  • Follow up on invoicing requests within established deadlines.
  • Coordinate with BPO for workload distribution.
  • Oversee quarterly intercompany royalty invoicing for various countries.
Business Process Improvements:
  • Proactively identify strategic opportunities.
  • Suggest strategies to resolve identified issues.
Communication and Coordination:
  • Ongoing communication of issues with management regarding Sales and Royalty reporting.
  • Collaborate closely with various teams on joint work items.

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