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About the Role
This role will assist in the onboarding of a newly acquired company, helping finance teams transition to UMG financial reporting standards under IFRS and adopt global finance processes. A primary focus will be migrating current reporting structures and ERPs to UMG systems, working under project timelines to meet critical reporting and transition deadlines.
Responsibilities
- Assist with tools and plans to transition from a central consolidated reporting model to individual reporting entity submissions.
- Guide the reporting of purchase accounting adjustments.
- Partner with new company Finance Directors 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.
Requirements
- 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.
Skills
- IFRS
- SAP ECC
- BlackLine
- Excel
- Power Automate
- Power BI
Location
- Netherlands
- US
Work Type
- Full-time
Experience Level
- Group reporting experience
- Month-end close reporting experience
- Audit or controls-led environment experience
- SOX experience
- Balance sheet migration experience
- P&L reporting model experience
- Periodic close accounting experience
- Month-end close timetable experience
- Data modelling experience
- Advanced Excel skills
- Power Automate skills
- Power BI skills
- Data template design experience
- Project management skills
- Intercompany elimination process management experience
- SAP ECC knowledge
Education Level
- Qualified accountant
About the Company
- Universal Music is the world’s leading music company.
- UMG is a commercial and innovative business that leads in everything it does.
- UMG 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.
Equal Opportunity
- 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 UniversalMusicCareers@umusic.com.