Finance Manager

23 hours ago


Jakarta, Indonesia Sony Music Careers - Asia & Middle East Full time

As Finance Manager, you will provide financial and business support to the Operational team including reviewing best practice and implementation of new business models, as well as ensuring and improving data reliability and flow across the business.

You will manage the month-end process including variance analysis & commentary, assist in monthly forecasting.

This position will be leading the overall Sony Music Indonesia Finance & Tax team.

**What you'll do**:
Sony Music Entertainment Indonesia
- Month-end closing entries preparation
- Month-end report preparation
- B/S reconciliation
- Assist in monthly forecasting (Digital sales forecast and IP input, Forecast reports preparation)
- Assist in budget preparation - collect/review budget information, IP input, Budget pack preparation
- Prepare monthly artist project P&L
- Statutory audit - liaison with the auditor and prepare the required documents
- Review tax payments, tax return filings and tax reconciliation
- Liaise with tax consultant in preparing annual tax return & TP Docs
- Ensure the timely review and follow-up of the outstanding accounts receivable
- Submit market share report to Local IFPI (ASIRI)
- Be the finance advisor to GMs and Dept Heads, including preparing the project P&L, and finance analysis for the proposed new deals
- Assist the management team in preparing the finance presentation when required
- Internal control - make sure necessary internal control procedures are in place
- Working closely with the SEA hub team in Singapore
- Supervision and coaching the local team members

Sony Music Publishing Indonesia
- Review month-end closing entries
- Month-end report preparation
- Review & Approve payments
- Statutory audit - liaison with the auditor and prepare the required documents
- Review tax payments, tax return filings and tax reconciliation
- Liaise with tax consultant in preparing annual tax return
- Working closely with Regional Finance Director (based in HK) in reporting

**Who you are**:

- Bachelor's degree in commerce/finance/business/economics majoring in accounting.
- CA/CPA qualified.
- Minimum 6 years' work experience, at least 2 years at management role.
- SAP and Business Warehouse experience.
- Excellent English written and verbal communication skills.
- Extensive journal preparation and entering into ledger.
- Advanced computer software skills, including Excel and other financial software and tools for reporting and analysis purpose.
- Experience of working for a multinational company with very tight month end reporting deadlines and demanding reporting requirement.
- A team player.
- Process and deadline driven mindset with a keen eye for detail.
- Ability to work independently, but also fully communicate with the supervisor, the subordinate and other internal/external stakeholders.
- Good communication skills and ability to integrate with fast paced dynamic environment.

**What we give you**:

- You join an inclusive, collaborative and global community where you have the opportunity to fuel the creative journey.
- A modern office environment designed to foster productivity, creativity, and teamwork.
- We invest in your professional growth & development.

**Equal Opportunities**

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.

**Privacy Policy


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