Global Finance Ops Analyst – AR/OTC & Automation

Sony Pictures Entertainment; Manila, Hinoba-an; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Sony Pictures Entertainment is seeking an Analyst in Global Finance Operations in the Philippines. You will support AR billing, reconciliation, and reporting for major accounts, collaborating with BPOs and internal teams to ensure data integrity and timely insights.

The role emphasizes process improvements and automation as part of OTC transformation projects, with a strong focus on accuracy and cross-functional communication.

Qualifications

• Bachelor's degree or equivalent in Accounting, Finance, Business Administration, or related fields.
• At least 3 years in Order to Cash or related finance operations including managing BPO/Shared Service Center.
• Proficiency in Microsoft Office, esp. Excel, TEAMS, Word, PowerPoint.
• Familiarity with ERP systems (SAP preferred) and strong Excel proficiency (pivot tables, lookups).
• Excellent communication and interpersonal skills for cross-functional collaboration.
• Detail-oriented with ability to manage multiple priorities in deadline-driven environment.

Responsibilities

• Process and validate billing data, including price protection, sales order exceptions, and rebate approvals.
• Reconcile sales transactions with billing outputs for accuracy.
• Support preparation, validation, and reconciliation of key accounts (e.g., Apple, Amazon, Google).
• Assist in researching and resolving billing discrepancies, credit memos, and customer claims with BPO and internal stakeholders.
• Prepare and maintain AR aging reports, billing status summaries, and collection trend analyses.
• Support month-end close with reconciliations, data validation, and reporting deliverables.
• Respond to ad hoc reporting needs, audit requests, and management inquiries with accurate data.
• Participate in cross-functional projects to improve automation and OTC accuracy.

Skills

Attention to detail

Excellent communication

Analytical skills

Team collaboration

Microsoft Office (TEAMS, Excel, Word,

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP

Excel (pivot, lookups)

TEAMS

PowerPoint

Job description

Sony Pictures Entertainment is seeking an Analyst in Global Finance Operations in the Philippines. You will support AR billing, reconciliation, and reporting for major accounts, collaborating with BPOs and internal teams to ensure data integrity and timely insights.

The role emphasizes process improvements and automation as part of OTC transformation projects, with a strong focus on accuracy and cross-functional communication.