Finance Integration Manager

Universal Music Holdings Ltd; United Kingdom; On-site; GBP 75,000 - 110,000; Full time

Job summary

Universal Music Group is seeking a Senior Group Reporting professional to support onboarding of a newly acquired company and transition to IFRS-based reporting under UMG standards.

You will consolidate entities, align ERP systems, map data, and work with Finance Directors and Corporate Finance to implement policy changes and a global finance stack within 12 months.

Qualifications

• 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.
• Demonstrate experience in periodic close accounting and working within month-end close timetables.
• Proven 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.

Responsibilities

• Assist 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 legacy ERP systems.
• Support the onboarding to BlackLine reporting under UMG's global template.

Skills

Data modelling

Excel

Power BI

Power Automate

Project management

Intercompany elimination

Audit experience

SOX experience

Education

Qualified accountant

Tools

SAP ECC

BlackLine

HFM

Job description

Music is Universal It'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].

The Role

UGM 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 Responsibilities

• Assist 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 Required

• Be 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

We are Universal Music Group, the world’s leading music company. We are the home for music’s greatest artists, innovators and entrepreneurs.