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Jobtailor is seeking a senior Group Financial Controller to lead consolidation and external reporting for the group, including the annual report and interim statements. You will oversee the consolidation team and ensure IFRS/UK GAAP reporting is accurate.
You will manage relationships with external auditors and the Audit Committee, drive internal controls, and implement new standards such as IFRS 18/19, while coaching the finance team in a fast-paced media environment in London.
• 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
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.
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