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Management Accountant
2 months ago
Join our finance team at JD Sports as a Management Accountant, responsible for preparing monthly management accounts for store variable costs. You will work closely with the Retail Finance Manager to analyze key cost areas and provide challenge to the retail/procurement teams.
Key responsibilities include:
- Preparing monthly management accounts for store variable costs
- Completing detailed variance analysis and providing supporting commentary and evidence
- Assisting with producing monthly, half-year, and year-end Group reporting packs
- Producing monthly balance sheet reconciliations and identifying risks and opportunities
- Assisting with the production of monthly store P&L reports and highlighting variances to budget
- Analyzing key cost areas and providing challenge to the retail/procurement teams
- Regular meetings with Retail/Procurement to gain an understanding of expected costs and highlight issues as they arise
- Assisting the Commercial Finance team with the production of annual budgets and quarterly reforecasts for store variable costs
- Assisting with the implementation of controls in line with the Group's Financial controls programme
- Assisting with audit queries
Requirements:
- 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 prioritize 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)
About JD Sports:
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 offer a range of benefits to our employees, including incremental holiday allowance, staff discount on qualifying purchases, exclusive colleague bike discount scheme, discounted gym membership, personal development opportunities, and access to apprenticeships and accredited qualifications.
", "requirements": "Key requirements for this role include:
- 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 prioritize 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)
About JD Sports:
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 offer a range of benefits to our employees, including incremental holiday allowance, staff discount on qualifying purchases, exclusive colleague bike discount scheme, discounted gym membership, personal development opportunities, and access to apprenticeships and accredited qualifications.
", "contact_us": "Interested in this role? Applications that meet the skills criteria will be contacted for a 1st stage meeting with the talent team.
", "language": "en"}