• Lead preparation of external financial reporting, principally the annual report and accounts and interim financial statements
• Manage consolidation and reporting of monthly group financials
• Oversee the Head of Consolidation and team and the Head of Technical Accounting
• Ensure segregation of duties, key control execution, and communication with external auditors and the Audit Committee
• Own the consolidation and group reporting process
• Prepare consolidation and cash flow statements
• Review and approve consolidation workings, FX proofs, reserves reconciliations, post-close journals, and cash flow statements
• Manage communication and rollout of new accounting standards, including IFRS 18 and IFRS 19
• Assist with Sustainability standard implementations and IFRS 5 Discontinued Operations disclosures
• Serve as Chart of Accounts Board Chair with final approval rights
• Identify master data updates and maintain/develop the consolidation system
• Draft half-year and annual report accounts
• Act as key point of contact with the Group’s external auditor
• Draft and review Audit Committee and technical accounting papers
• Manage budgeting and forecasting for IFRS 2 charges, intangibles amortisation, acquisition liabilities, and NCI
• Coach, mentor, and develop the consolidation and reporting team
• Support ITV-wide D&I and social purpose initiatives
Requirements
- ACA/ACCA (or equivalent) qualified accountant
- Significant years of experience within a Group Financial Controllership and Reporting team
- Essential UK listed company experience
- Significant expertise in drafting and reviewing UK Listed Group accounts, annual reports, and interim statements
- Deep accounting knowledge across all areas of IFRS and UK GAAP
- Extensive experience with month-end reporting processes
- Strong working knowledge of group finance systems
- Experience drafting and reviewing Audit Committee and technical accounting papers
- Strong relationship management skills to influence decision-making among senior stakeholders
- Media industry knowledge and experience is desirable
- Proven track record of team management
- Ability to prioritise high volumes of information requests
- Ability to build and nurture trusted relationships across the broader finance community
- Ability to prioritise mental and physical wellbeing during times of change
Core Competencies
Demonstrates extensive expertise in financial reporting, consolidation processes, and IFRS standards, with a strong focus on team management and stakeholder communication. Proven ability to draft and review complex financial documents and manage relationships within the finance community.
Highest-signal resume keywords
- ACA/ACCA Qualified Accountant
- Group Financial Controllership Experience
- IFRS and UK GAAP Knowledge
- Team Management
- UK Listed Company Experience
ATS Optimization Keywords
Hard Skills
- Financial Reporting
- Consolidation Processes
- Cash Flow Statements
- Month-End Reporting
- Audit Committee Papers
- Technical Accounting
- Budgeting and Forecasting
- Consolidation System Management
- IFRS 18 and IFRS 19
- IFRS 5 Discontinued Operations
Soft Skills
- Relationship Management
- Coaching and Mentoring
- Prioritization
- Influencing Decision-Making
- Wellbeing Focus
Certifications & Qualifications
- ACA
- ACCA
Industry Keywords
- UK Listed Company
- Media Industry Knowledge
- Sustainability Standards
Tools & Technologies
- Group Finance Systems
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Global Head of Reporting employer: Jobtailor
As a Client Services Coordinator at our dynamic company, you will thrive in a supportive work culture that prioritises employee growth and development. We offer comprehensive training, opportunities for advancement, and a collaborative environment where your contributions are valued. Located in a vibrant area, our team enjoys a healthy work-life balance and the chance to engage with diverse clients, making every day rewarding and meaningful.