Finance Integration Manager

Universal Music Group; Greater London; Presencial; GBP 60.000 - 90.000; Jornada completa

Descripción de la vacante

Universal Music Group is seeking a skilled accounting professional to support the onboarding of a newly acquired company and transition to IFRS reporting. You will work with central finance teams to migrate from multiple legacy ERP systems to UMG’s integrated finance stack.

You will help implement process changes, ensure policy updates are tracked, and provide training and go-live support while coordinating with Finance Directors and corporate finance.

Formación

• Be a qualified accountant with experience in group reporting and month-end close reporting.
• Beneficial background in an audit or controls-led environment under SOX.
• Experience in transitioning balance sheet migrations and P&L reporting models.
• Experience in periodic close accounting and working within month-end close timetables.
• Data modelling, advanced Excel or Power Automate/BI skills, and designing data templates for end users.
• Display project management skills with a strong ability to work to deadlines.
• Ability to manage intercompany elimination processes.
• Knowledge of SAP ECC; HFM and BlackLine knowledge desirable.

Responsabilidades

• Assist in onboarding a newly acquired company and transition to IFRS reporting.
• Transition from legacy ERP systems to UMG’s global finance stack.
• Support migration to BlackLine reporting under UMG’s global template.
• Collaborate with new company Finance Directors and Corporate Finance.
• Ensure changes in accounting policy are tracked and implemented.
• Provide training and go-live support.
• Work with operational finance teams to implement process changes.

Conocimientos

IFRS reporting

Month-end close

Data modelling

Advanced Excel

Power Automate/BI

SAP ECC

BlackLine

SOX controls

Project management

Intercompany eliminations

Educación

Qualified accountant (ACCA/CA/CIMA)

Herramientas

SAP ECC

BlackLine

HFM

Descripción del empleo

Music is UniversalIt’s the passionate and dedicated team at Universal Music who help make us the world’s leading music company. From A&R to finance, legal to digital, sales to marketing, Universal Music is the place to grow and develop your career within a truly commercial and innovative business that leads in everything it does.Everyone is welcome to apply for our roles, and we are determined to ensure that no applicant or employee receives less favourable treatment because of gender, race, disability, sexual orientation, religion, belief, age, marital status, background, pregnancy, or caring responsibilities. We also recognise the importance of diversity of thought within our teams and are fully committed to embracing the talents of people with autism, dyslexia, ADHD, and other forms of neurocognitive variation.We will always seek to make appropriate adjustments to recruitment, workplaces, and work processes to be fully inclusive to people with different needs and working styles. If you need us to make any reasonable adjustments for you from application onwards, including alternatives to the online form or to disclose a neurocognitive condition, please email [e-mail] RoleUMG has acquired a new company comprising of 3 divisions and legal entities incorporated in 12 countries run by central finance teams based in Netherlands and the US.The role will assist in the onboarding of the newly acquired company, helping the finance teams in the transition to UMG financial reporting standards under IFRS, including the adoption of UMG global finance processes.A primary focus will be migrating from their current reporting structure and current ERP’s on to those used at UMG. You will assist with tools and have a knowledge of reporting under IFRS and working under project timelines to reach critical reporting and transition timelines.Key ResponsibilitiesAssist with tools and plans to transition from a central consolidated reporting model to individual reporting entity submissions.Demonstrate experience in reading reporting models and data mapping.Guide the reporting of purchase accounting adjustments.Partner with new company Finance Directors (FDs) and UMG Corporate Finance.Ensure changes in accounting policy are tracked and implemented.Transition from manual reporting models to UMG’s integrated global finance stack within the next 12 months.Work with operational finance teams to help implement process changes.Adopt UMG’s standard documented processes and practices.Provide required training and go-live support.Assist and monitor the migration to UMG’s SAP Global ERP from a mix of 3 to 5 legacy ERP systems.Support the onboarding to BlackLine reporting under UMG’s global template.Skills and Experience RequiredBe a qualified accountant with experience in group reporting and month-end close reporting.Possess a beneficial background in an audit or controls-led environment under SOX.Experience in transitioning balance sheet migrations and P&L reporting models.Demonstrate experience in periodic close accounting and working within month-end close timetables.Proven record of data modelling, advanced Excel or Power Automate/BI skills, and designing data templates for end users.Display project management skills with a strong ability to work to deadlines.Ability to manage intercompany elimination processes.Knowledge of SAP ECC.HFM and BlackLine knowledge desirable.Just So You Know…The company presents this job description as a guide to the major areas and duties for which the jobholder is accountable. However, the business operates in an environment that demands change and the jobholder's specific responsibilities and activities will vary and develop. Therefore, the job description should be seen as indicative and not as a permanent, definitive, and exhaustive statement.Job Category:Finance & Accounting