Financial Controller Reporting & Compliance
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Job Location:
Monthly Salary:
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
Music is Universal
Its the passionate and dedicated team at Universal Music who help make us the worlds 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
The A Side: A Day in The Life
To manage and provide direction for the UMPG Financial Reporting team and take full responsibility for deliverables in this area. To act as a Financial Business Partner and work alongside Senior Management in business decision making.
The B Side: Skills & Experience
Be financial
Responsible for month end close process including commentaries on results and cash flow and Management Pack. Ensure the maintenance and upkeep of general ledger to include reconciliations calculation of provisions/accruals and general review of accounts journal posting.
Responsible for review and compliance to Sarbanes-Oxley control environment.
Ensure that all information provided to support P&L and Balance sheet amounts is accurate and adheres to accounting policies and that Month End figures are supplied correctly and to deadline.
Responsible for the day-to-day management of UMPG Financial Reporting team; including team meetings feedback and delegation of work.
Liaising with both internal and external auditors.
Responsible for artist contractual and non-contractual payments & budget approval on the system.
Responsible for budgeting and approval of Departmental overhead budgets.
Responsible for ensuring that best use is made of MIS resource which includes improving use of systems throughout the company. Responsible for all new systems implementations and improvements in current systems.
Be technical
Innovation of analytical techniques used.
Steering the adoption of new systems.
Tapping into the potential of available data and insight/analysis from across the company.
Be administrative
Adherence /improvement of business procedures and policies.
Responsible for preparation of ad-hoc analysis requested by the business.
Responsible for adhoc training and queries requested by the business.
Person Specification
ACA ACCA or CIMA qualified.
Good academic background & strong analytical skills.
Sarbanes-Oxley experience.
Experience of managing month end including understanding of a full profit and loss account and balance sheet and ability to judge the right commercial decisions to make.
Ability to implement business and operational systems.
Ability to work under pressure possible longer hours and experience working in a fast-moving environment.
Strong proven relationship-building skills.
Driven and motivated to progress.
Self-assured but diplomatic able to act as the face of the Finance department.
Personable with proven experience leading and developing a team.
Desirable Systems Experience
Microsoft office
SAP
Business Objects
Hyperion
In-house packages
Ideally experience working in a media or similar environment
Bonus Tracks: Your Benefits
Group Personal Pension Scheme (between 3% and 9%)
Private Medical Insurance
25 paid days of annual leave
Interest Free Season Ticket Loan available
Holiday Purchase scheme
Dental and Travel Insurance options
Cycle to Work Scheme
Salary Sacrifice Cars
Subsidised Gym Membership
Employee Discounts (Reward Gateway)
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 jobholders 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
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
