Job Description

• Prepare monthly financial reports and explain variances against plan, forecast and prior year.
• Prepare monthly/quarterly/yearly business review reports.
• Prepare plan and forecast, work with other departments to build and review assumptions.
• Prepare Artist P&L and repertoire P&Ls.
• Work closely with Marketing and A&R team to ensure that the team are effectively controlling/managing their expenses against forecast/plan.
• Review and analyze Artist signing and NB deal P&Ls to ensure that assumptions are reasonable.
• Prepare monthly royalty reconciliations and regional//global reports.
• Effectively utilize excel and powerpoint functions and information from various data platforms within the Universal network to reduce time spent to prepare routine reports.
• Work closely with the shared service center to drive consistent work deliverables at the highest quality.
• Support the Direct Supervisor on ad-hoc projects.

Job Requirements

• Qualification: Degree in Accounting, ACCA, CIMA or equivalent
• Minimum 3 years of relevant working experience. Prior FP&A experience is a must. Accounting/Full set of accounts experience is a plus but not mandatory.
• Skills requirement:
  • Ability to communicate and work well with others
  • Strong excel and system skills; prior experience with HFM is an added advantage but not mandatory.
  • Someone with an inquisitive mind set and is proactive
  • Attention to details
  • Good organization skills
  • Fast learner
• Language: Good command of English, BM.

Additional Info