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Financial Controls Specialist

2 months ago

Chichester, West Sussex, United Kingdom JD Sports Full time

Job Summary

We are seeking a highly skilled and experienced Business Analyst to join our team at JD Sports. As a Business Analyst, you will play a critical role in leading the controls stream on Business and IT-led projects, supporting the end-to-end internal controls over financial reporting (ICFR) programme, and documenting key financial processes end-to-end.

Key Responsibilities

  • Lead the controls stream on Business and IT-led projects, ensuring effective implementation and monitoring of internal controls.
  • Support the end-to-end internal controls over financial reporting (ICFR) programme, identifying and mitigating risks and controls.
  • Document key financial processes end-to-end, including identifying risks and controls and creating a suitable matrix.
  • Collaborate with cross-functional teams to ensure alignment and effective implementation of internal controls.
  • Develop and maintain strong relationships with stakeholders, including business leaders and IT teams.

Requirements

  • Accounting qualification (ACA/ACCA or equivalent).
  • Audit experience, preferably controls-testing focus, with a minimum of 7 years.
  • Exposure to and an effective understanding of internal controls over financial reporting and controls testing.
  • Strong Excel skills and ability to analyze complex financial data.

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 are committed to being a people-first, digital leader, and customer-focused organization that provides operational excellence and identifies new areas of growth.

What We Offer

  • Incremental holiday allowance.
  • Staff discount on qualifying purchases across Group retail stores and online.
  • Exclusive colleague bike discount scheme.
  • Discounted gym membership.
  • Personal development opportunities to learn and develop at work.
  • Access to apprenticeships and accredited qualifications.