M&E) Group Reporting Accountant

ITV Consumer Limited 2024; Manchester; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Annual bonus

Generous holiday

Company pension

Save as you earn (share plan)

Job summary

ITV Consumer Limited 2024 is recruiting a Media & Entertainment (M&E) Group Reporting Accountant on a permanent basis. The role will lead the design and execution of the M&E monthly consolidation process, partnering with Tax, Treasury, FP&A and operations to deliver accurate IFRS-based reporting.

You will own forecasts, budgets and five-year plans, support statutory accounting, and collaborate with senior stakeholders while developing robust end-to-end accounting processes in Oracle FCCS.

Qualifications

• Fully qualified accountant with IFRS experience.
• Proven track record in group reporting and consolidation.
• Strong financial modelling and stakeholder collaboration.

Responsibilities

• Lead monthly M&E consolidation in Oracle FCCS with high accuracy.
• Prepare schedules and reporting packs for senior leadership.
• Analyse cash flow statements and review group balance sheet.
• Develop forecasts, budgets and five-year plans for assigned areas.
• Collaborate with Tax, Treasury, FP&A and operations; liaise with auditors.
• Provide ad-hoc analysis and support statutory accounting.

Skills

IFRS knowledge

Stakeholder engagement

Excel modelling

Education

ACCA/ACA qualification

Tools

Oracle FCCS

SAP

Job description

The team.. The Media & Entertainment (M&E) Finance team operates at the creative and commercial core of our broadcasting and streaming business. As our division shapes its future operational framework, our finance team is responsible for driving absolute financial integrity, managing complex group consolidations, and delivering insightful financial reporting under IFRS. Working in a collaborative, fast-paced environment, we partner closely with Tax, Treasury, FP&A, and operational teams, as well as external stakeholders under Transitional Services Agreements (TSAs), to ensure seamless corporate reporting., We're looking for an ambitious Media & Entertainment (M&E) Group Reporting Accountant to join our team on a permanent basis. This newly created, high-visibility role serves as a key driver in establishing our new financial reporting structure and designing robust, end-to-end accounting processes for the M&E division. As the subject matter expert for M&E reporting and consolidation, you will play a pivotal role in implementing and running our monthly M&E consolidation in Oracle FCCS, preparing and analysing cash flow statements, reviewing group balance sheets, and supporting statutory accounting. This opportunity offers broad exposure to complex technical accounting (such as IFRS 16 lease modelling) alongside direct collaboration with senior cross-functional stakeholders. Some of your key day-to-day responsibilities will include:

• Assisting in creating and implementing the monthly M&E consolidation process in Oracle FCCS.
• Preparing the monthly M&E consolidation, all supporting schedules, and reporting packs for M&E senior leadership.
• Preparing and analysing monthly M&E cash flow statements and reviewing/maintaining the M&E group-level balance sheet.
• Preparing timely forecasts, budgets, and five-year plans for assigned areas.
• Building and maintaining strong collaborative relationships across M&E Tax, Treasury, FP&A, and operational business teams.
• Partnering closely with the ITV team providing financial information under a Transitional Services Agreement (TSA).
• Supporting complex technical accounting areas, including IFRS 16 lease modeling and statutory account preparation.
• Liaising with external auditors throughout year-end, and interim reporting cycles.
• Delivering ad-hoc financial analysis, reporting support, and special projects as business needs evolve.
• Fully qualified accountant (ACA or ACCA).
• Hands-on experience with financial consolidation systems (e.g., Oracle FCCS, SAP, or similar).
• Strong working knowledge of International Financial Reporting Standards (IFRS).

Other things we're looking for (key criteria)

• Strong influencing skills with a proven track record of building effective relationships with diverse cross-functional stakeholders.
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint for financial modeling and executive reporting.
• Experience collaborating with business partners to provide practical technical accounting guidance and support.
• Proactive approach to identifying and driving continuous process and systems enhancements.
• Alignment with core behaviours-Digital Mindset, Creativity & Innovation, Be Agile, Clarity & Pace, Collaboration, and Cultivating Resilience.

Potential Challenges

• Extended working hours may be required during peak reporting periods, including month-end, half-year, and year-end close cycles.
• Flexible working with a range of options
• Generous holiday allowance, plus you can buy more
• Annual bonus opportunity
• Competitive pension contribution
• Save as you earn - with an opportunity to buy ITV shares
• Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life

More about our benefits

Corporate Teams Working smart and working fast, we're behind the most talked-about brands. Discover more about the teams making sure everyone at itv has a life outside of work. Find out moreWhat is the magic of ITV? It starts with a simple love of television. Watching it, creating it, talking about it. Whether it's daytime or primetime, for downtime or anytime. We're inspired by our audiences. Who helps shape what we make. Standing shoulder to shoulder with them. Because what matters to them, matters to us. Starting conversations. Winning hearts. Changing minds and sometimes even society itself. Big or small, what we make makes an impact.