Financial Analyst

1 month ago

Bury, Borough of Bury, United Kingdom JD Sports Full time
Job Title: Management Accountant

JD Sports Fashion PLC is seeking a highly skilled Management Accountant to join its Finance team. As a key member of the team, you will be responsible for producing monthly management accounts, budgets, and forecasts for key operating expenses.

Key Responsibilities:
  • Reconcile sales to cash receipts for monthly membership fees.
  • Prepare several key cost lines within the monthly management accounts.
  • Engage with budget holders to complete detailed variance analysis, with supporting commentary and evidence for any adverse/favourable variances to budget, forecasts, and last year.
  • Analyse key cost areas and provide challenge to the appropriate stakeholders.
  • Prepare and submit the quarterly VAT return to the Group with supporting control account reconciliations.
  • Submit accurate and timely submissions to Group.
  • Produce monthly, half-year, and year-end Group reporting packs.
  • Aid in the preparation of annual budgets and quarterly re-forecasts for gym level operating costs.
  • Ensure that all internal and external reporting deadlines are met.
  • Review and improve all Finance related processes, including wider roll out of purchase order management with business stakeholders.
  • Maintain controls in line with the Group's Financial controls programme.
  • Support the Assistant Accountant and assist with audit queries.
  • Undertake ad hoc project work as required.
Requirements:
  • Qualified CIMA/ACA/ACCA accountant.
  • Experience of management accounting essential.
  • Experience working alongside and influencing internal stakeholders; both financial and non-financial.
  • 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.
  • Attention to detail and accuracy are essential.
  • Experience of Oracle Financials and TM1 preferred (however, training will be provided).
  • A positive, flexible, enthusiastic, and driven attitude.

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