Assistant Management Accountant
Universal Music Group
Kings Cross, UKThis was removed by the employer on 4/18/2019 11:58:00 AM PST
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Full Time Job
Description
Job title: Assistant Management Accountant
Responsible to: Finance Directo r
Department: Finance, Polydor
Location of work: 4 Pancras Square
Overview
To take a key role in our label finance team, dealing directly with all departments . Provide analysis to inform decision making, prepare monthly accounts and forecasts and manage expenditure.
Main Duties
• To prepare the monthly management accounts in accordance with group policies and within the set deadlines .
• To produce the monthly forecast and the annual budget .
• To prepare various internal reports .
• To carry out detailed ad hoc analysis .
• To manage the spend across the various business functions .
• To authorise invoices and sundries requisitions .
• To prepare artist deal appraisals and monitor project profitability .
• To upkeep and maintain the general ledger .
• To liaise with external auditors as necessary .
• To review balance sheet reconciliations .
Person specification
• Enthusiastic, driven, hard-working, self-motivated with interest in working in music.
• Part qualified or beginning studies in either ACCA or CIMA .
• Good academic background & strong analytical skills .
• Strong IT skills – advanced Excel essential. SQL desirable .
• Experience of managing month end .
• Ability to implement business and operational systems .
• Ability to work under pressure and experience working in a fast-moving environment .
• Ideally with previous experience within a media organization .
• Team player, good at building professional relationships and adapting a personal approach to deal with different personalities and varying levels of knowledge and skills across the organisation. Able to act as the face of the finance team .
• Good communicator across all levels of the business .
Preferred Systems Experience:
• Microsoft Office
• Business Objects
• Hyperion / HFM
• SAP / BPC
Diversity and inclusion
Universal Music is an equal opportunities employer and committed to the principle of diversity .
Disclaimer
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.