RTR - Open Talent Pool

Sony Music
Warsaw
Workplace: OnsiteFull timeFunction: People, HR & TalentExperience: 4+ yearsEducation: bachelorsSkills: ["MS Office","SAP","SAP-BPC","Master data management","UAT"]

Opportunity to join the RTR Open Talent Pool for future RTR Analyst roles within Sony Music’s Global Finance Shared Services in Warsaw. Responsibilities include owner­ship of global recurring monthly entries, overseeing outsourced processes, SAP year-end close, balance sheet reconciliations, and SAP-BPC consolidation; plus system master data management and ad hoc SAP UAT support.

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Sony Music
Sony Music
6 months ago

RTR - Open Talent Pool

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Last checked: 3 hours agoStatus: Live

Job Summary

Opportunity to join the RTR Open Talent Pool for future RTR Analyst roles within Sony Music’s Global Finance Shared Services in Warsaw. Responsibilities include owner­ship of global recurring monthly entries, overseeing outsourced processes, SAP year-end close, balance sheet reconciliations, and SAP-BPC consolidation; plus system master data management and ad hoc SAP UAT support.
Location: Warsaw
Workplace: Onsite
Employment Type: Full time
Job Function: People, HR & Talent

Key Responsibilities

  • •Ownership of global recurring monthly entries - confirming master data with local finance, preparing global model with monthly recurring financial entries for booking by outsourced provider
  • •Oversight of other recurring entries prepared by outsourced provider, ensuring completeness & accuracy & managing any changes to master data or the process
  • •Perform year end close in SAP for several SAP entities, collaborating closely with Global IS&T as required
  • •Review balance sheet reconciliations applying detailed understanding of the process to ensure that balances are accurately stated in US & Local GAAP (e.g Leases, Bank, Fixed Assets)
  • •Ensure BPC reporting is in line with Global Finance expectations for specific month end balances & propose corrections based on detailed understanding of processes & master data

Key Requirements

  • •Minimum of 4 years of experience, preferably in a multi-national company
  • •SAP experience
  • •Bachelor's degree preferred - in accounting/finance
  • •MS Office proficient
  • •Problem solving ability
Experience:4+ yearsFinanceMultinationalFinance shared services
Education:Bachelor's in accounting/finance
Skills:MS OfficeSAPSAP-BPCMaster data managementUAT
Languages:English
Tech Stack:SAPSAP-BPCSAP-BPC consolidationMicrosoft Office

Company Brief

Sony Music
Global recorded music company and artist services organization managing recording, publishing partnerships, and distribution for major and independent artists across diverse genres worldwide.
Industry: Music Industry
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: New York, United States
Founded: 1929
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