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Interim head of consolidation & reporting

Manchester
ITV Consumer Limited 2024
Reporter
Posted: 24 August
Offer description

ITV seeks an experienced and well-rounded Head of Consolidation and Reporting to join our team and play a pivotal role in the company's financial operations. This position will oversee the timely and accurate production of the Group consolidation on a monthly basis, ensuring financial transparency and compliance with reporting standards. As the leader of a team of two Financial Accountants, you will be responsible for line management, coaching, and mentoring your team members, fostering their professional growth and contributing to their success. The key day-to-day responsibilities for the role are:

1. Responsible for the monthly FCCS Group Consolidation and supporting schedules
2. Preparation of the monthly consolidation pack including balance sheet analytical commentary
3. Line manage, coach and mentor the Consolidation team
4. Manage relationships with ITV subsidiaries around the globe
5. Managing the training requirements of new finance members on the consolidation system, FCCS
6. Responsible for timely preparation of forecasts, budgets and 5-year plans for relevant areas
7. Maintain good working relationships with all accounting teams across the ITV Group including Group Tax, Group Treasury, and Group FP&A
8. Must be a qualified accountant (ACA/ACCA) with extensive years PQE
9. Must have a background in multi-currency group consolidations
10. Must have consolidation system experience such as FCCS, SAP or similar
11. Strong working knowledge of International Financial Reporting Standards (IFRS)
12. Must have experience managing a team

Other key criteria include:

* Strong influencing skills with the ability to create and sustain strong relationships across varying stakeholders
* Proficiency in Microsoft Excel, Word, and PowerPoint
* Experience working with global subsidiaries, providing guidance and support
* Ability to identify and drive improvements in systems and processes

In Group Finance, we support teams across ITV, helping them create content and products that millions interact with daily. When you join us, you'll experience a fun working environment with opportunities to learn, grow, and make a real difference. We're small enough for your impact to be felt, but big enough to reach millions.

* Flexible working options
* Generous holiday allowance, with the option to buy more
* Annual bonus opportunity
* Competitive pension contribution
* SAVE as you EARN scheme, with an opportunity to buy ITV shares
* Wellbeing and volunteering days, plus various opportunities for a balanced, healthy life

More about our benefits: Corporate teams work smart and fast, supporting the most talked-about brands. Discover more about the teams ensuring everyone at ITV has a life outside of work. Find out more.

What is the magic of ITV? It starts with a love of television—watching, creating, talking about it. Whether daytime or primetime, for downtime or anytime, we're inspired by our audiences. They help shape what we make. Standing shoulder to shoulder with them, because what matters to them, matters to us. We start conversations, win hearts, and aim to change minds and society itself. Big or small, what we make makes an impact.

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