Management Accountant
5 days ago
Job Summary:
We are seeking a highly skilled Management Accountant to join our Finance team at JD Sports. 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 key cost lines within the monthly management accounts.
- Engage with budget holders to complete detailed variance analysis.
- Analyse key cost areas and provide challenge to stakeholders.
- Prepare monthly P&L reporting and variance analysis.
- Submit accurate and timely submissions to Group.
- Produce monthly, half-year, and year-end Group reporting packs.
- Aid in annual budgets and quarterly re-forecasts.
- Ensure internal and external reporting deadlines are met.
- Review and improve Finance processes.
- Maintain controls in line with Group's Financial controls programme.
Requirements:
- Qualified 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 own initiative.
- Proficient in Microsoft Office – Excel, Word, and PowerPoint.
- Attention to detail and accuracy are essential.
- Experience of Oracle Financials and TM1 preferred.
About JD Sports:
JD Sports is a leading retailer of sports fashion and outdoor gear. We are committed to delivering exceptional customer service and providing a positive working environment for our employees.
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