Management Accountant

Finance & Accounting London, United Kingdom Req. UMG-1154


Description

 

 

Job title: Management Accountant, Caroline

Responsible to: Finance Director, Caroline International

Department: Finance, Caroline International

Location: Ladbroke Grove

 

Main purpose of role

 

Overview

 

To take responsibility for:

 

  • Preparation of the monthly Management accounts
  • Preparation of the monthly Forecast
  • Cost control within all departments

 

Main Duties

 

  • To prepare and report the monthly management accounts to Head Office in accordance with group policies and within the set deadlines
  • To upkeep and maintain the general ledger
  • To prepare the monthly internal booklet and Head Office reporting
  • To produce the monthly forecast and the annual budget
  • To carry out ad hoc analysis and reports for Marketing and Finance functions
  • To authorise invoices and sundries requisitions
  • To monitor costs in relation to agreed budgets, and communicate any variances
  • To prepare artist deal appraisals for new and existing artists
  • Participate in projects across the business, including business processes, policies and procedures, financial analysis and reports

 

Person Specification

 

  • ACCA or CIMA Part Qualified, Finalist or equivalent relevant experience
  • Previous experience working within a finance function
  • Excellent analytical skills
  • Strong IT skills – advanced Excel essential
  • 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
  • Enthusiastic, driven, with an interest in working in music industry
  • Ideally have 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
  • Excellent communication, both written and verbal, across all levels of the business
  • Be a self-starter who is able to work on their own initiative

 

 

Preferred Systems Experience:

 

  • Microsoft Office
  • Hyperion / HFM
  • SAP

Diversity and Inclusion

Universal Music is an equal opportunities employer. We embrace diversity and are committed to a working environment where no one will be treated less favourably on grounds of their sex, race, disability, sexual orientation, religion, belief or age

 

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.

 

Universal Music Job Description1