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Financial assistant

London
ITV
Assistant
Posted: 17 February
Offer description

Business Area: Finance and Accounting
Contract Type: Perm Full time
Salary: £27,000 - £32,000
Workplace: White City, London + Hybrid - expectation is 2-3 days in the office per week.
Closing Date: 2nd March 2026

The team..
The Global Partnerships Finance team plays a key role in supporting ITV's international licensing and content distribution activities. Working closely with Sales Co-ordinators, Commercial teams and wider Finance colleagues, the team ensures financial data, contracts, invoices and purchase orders are processed accurately and efficiently within a fast-moving commercial environment.
This is a collaborative and supportive team that values precision, ownership and continuous improvement. There is a strong focus on standardisation, systems accuracy and process efficiency, alongside building strong working relationships across Global Partnerships and Finance. Team members are encouraged to be proactive, inquisitive and confident in driving improvements that enhance financial controls and operational effectiveness.

The role..
This role sits within the Global Partnerships Finance team and plays an important part in supporting the accuracy and integrity of financial data across licensing and commercial activity. As Finance Assistant (Global Partnerships), you will provide hands-on financial administration support, ensuring system data is verified, invoices and purchase orders are raised correctly, and financial processes are followed consistently.
It's a great opportunity for someone with experience supporting a finance team who enjoys working with systems, investigating discrepancies and contributing to process improvements. You'll work closely with Sales Co-ordinators and finance colleagues to ensure financial information within the PARIS (Licence) system and related platforms is accurate, compliant and aligned to contract terms.
Some of your key day-to-day responsibilities will include:
Reviewing and verifying financial data inputted by Sales Co-ordinators, ensuring accuracy within the PARIS system
Reviewing contracts and amendments (including reversions) to ensure correct financial treatment
Reviewing and releasing profit overrides in line with agreed terms
Raising and reviewing purchase orders for the business
Raising invoices accurately and in a timely manner
Supporting testing of new finance systems and process improvements
Driving standardisation and efficiencies in financial processing across Global Partnerships
Providing ad hoc financial administration support to the wider finance team as required

Skills you'll need (minimum criteria)
Significant experience supporting a finance team in a complex organisation
Demonstrates high levels of accuracy and attention to detail
Strong numerical skills with an understanding of sub-ledger double entry accounting
An ability to perform investigations in order to resolve issues
Experience using a major ERP system (e.g. Oracle, SAP, Microsoft Dynamics)
Advanced Microsoft Excel skills, including VLOOKUPs and Pivot Tables

Other things we're looking for (key criteria)
Well organised, able to plan and prioritise work to meet deadlines
Embraces ambiguity and proactively works with others to quickly determine how to deliver desirable outcomes.
Strong collaboration and communication skills, working effectively with colleagues and stakeholders
An inquisitive mindset with a genuine interest in learning and keeping up with digital and industry changes
A positive, flexible approach to change, maintaining wellbeing and performance during busy periods

Please note, on occasion we may receive a very large volume of applications which means applications for a role may close earlier than the referenced closing date. We'd encourage you to apply as soon as possible if interested.

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