Management Accountant
2 days ago
We are seeking a highly skilled Management Accountant to join our team at JD Sports, responsible for the preparation of monthly management accounts for store variable costs.
Key Responsibilities:- Prepare detailed variance analysis with supporting commentary and evidence for any adverse/favourable variances to budget and last year.
- Assist with producing monthly, half-year and year-end Group reporting packs.
- Produce monthly balance sheet reconciliations, identifying risks and opportunities and communicating these to the Retail Finance Manager.
- Assist with the production of monthly store P&L reports, liaising with Retail and highlighting variances to budget.
- Responsible for analysing key cost areas and provide challenge to the retail/procurement teams.
- Regular meetings with Retail/Procurement to gain an understanding of expected costs, highlight issues as they arise and challenge costs where necessary.
- Assist the Commercial Finance team with the production of annual budgets and quarterly reforecasts for store variable costs.
- Assist with the implementation of controls in line with the Group's Financial controls programme.
- Assist with audit queries.
- Ad hoc project work as required.
- Part Qualified/Finalist CIMA/ACA/ACCA accountant.
- Experience of management accounting essential.
- Strong analytical skills required to identify and remediate risks.
- Ability to investigate, understand and explain variances and overall business performance.
- Strong communication skills both written and verbal required.
- Ability to prioritise workloads to meet tight deadlines.
- Ability to work under your own initiative.
- Proficient in Microsoft Office - Excel, Word and Powerpoint.
- Experience using Power BI/Power query advantageous.
- Attention to detail and accuracy.
- Retail industry experience desirable.
- Experience of Oracle Financials and TM1 useful (though training will be provided).
- A positive, flexible, enthusiastic, and driven attitude.
JD Sports is a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms with over 60,000 colleagues across 3,400 stores in over 30 markets around the world.
We are committed to being a people-first, digital leader and customer-focused organisation that provides operational excellence and identifies new areas of growth.
We offer a range of benefits to our employees, including incremental holiday allowance, staff discount, exclusive colleague bike discount scheme, discounted gym membership, personal development opportunities, and access to apprenticeships and accredited qualifications.
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