Global Head of Reporting

Posted 8 days 14 hours ago by Jobtailor

Permanent
Full Time
Other
London, United Kingdom
Job Description

• 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

  • ACA/ACCA (or equivalent) qualified accountant
  • Significant years of experience within a Group Financial Controllership and Reporting team
  • Essential UK listed company experience
  • Significant expertise in drafting and reviewing UK Listed Group accounts, annual reports, and interim statements
  • Deep accounting knowledge across all areas of IFRS and UK GAAP
  • Extensive experience with month-end reporting processes
  • Strong working knowledge of group finance systems
  • Experience drafting and reviewing Audit Committee and technical accounting papers
  • Strong relationship management skills to influence decision-making among senior stakeholders
  • Media industry knowledge and experience is desirable
  • Proven track record of team management
  • Ability to prioritise high volumes of information requests
  • Ability to build and nurture trusted relationships across the broader finance community
  • Ability to prioritise mental and physical wellbeing during times of change

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.

Highest-signal resume keywords

  • ACA/ACCA Qualified Accountant
  • Group Financial Controllership Experience
  • IFRS and UK GAAP Knowledge
  • Team Management
  • UK Listed Company Experience

ATS Optimization Keywords

Hard Skills

  • Financial Reporting
  • Consolidation Processes
  • Cash Flow Statements
  • Month-End Reporting
  • Audit Committee Papers
  • Technical Accounting
  • Budgeting and Forecasting
  • Consolidation System Management
  • IFRS 18 and IFRS 19
  • IFRS 5 Discontinued Operations

Soft Skills

  • Relationship Management
  • Coaching and Mentoring
  • Prioritization
  • Influencing Decision-Making
  • Wellbeing Focus

Certifications & Qualifications

  • ACA
  • ACCA

Industry Keywords

  • UK Listed Company
  • Media Industry Knowledge
  • Sustainability Standards

Tools & Technologies

  • Group Finance Systems