M&E Oracle FCCS Consolidations Lead

ITV plc; Eccles; Hybrid; GBP 65,000 - 90,000; Full time

Job summary

ITV plc in Manchester is seeking a Media & Entertainment (M&E) Group Reporting Accountant to establish our new financial reporting framework and drive end-to-end accounting processes for the M&E division.

You will be the SME for M&E reporting and consolidation, lead monthly consolidation in Oracle FCCS, analyse cash flow, review group balance sheets, and support statutory accounting, working with Tax, Treasury, FP&A and external partners.

Qualifications

• Fully qualified ACA or ACCA.
• Experience with financial consolidation systems (Oracle FCCS, SAP).
• Strong IFRS knowledge.

Responsibilities

• Lead the monthly M&E consolidation process.
• Prepare and analyse cash flow statements for M&E.
• Review group balance sheets and assist statutory accounting.
• Collaborate with Tax, Treasury, FP&A and cross-functional teams.
• Liaise with external auditors during year-end and interim cycles.

Skills

IFRS knowledge

Stakeholder engagement

Advanced Excel

Education

ACA or ACCA qualification

Tools

Oracle FCCS

SAP

Job description

ITV plc in Manchester is seeking a Media & Entertainment (M&E) Group Reporting Accountant to establish our new financial reporting framework and drive end-to-end accounting processes for the M&E division.

You will be the SME for M&E reporting and consolidation, lead monthly consolidation in Oracle FCCS, analyse cash flow, review group balance sheets, and support statutory accounting, working with Tax, Treasury, FP&A and external partners.