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Financial Analyst

2 months ago


Bury, Borough of Bury, United Kingdom JD Sports Full time
{"Job Summary

We are seeking a highly skilled Management Accountant to join our team at JD Sports. As a key member of our finance department, you will be responsible for preparing monthly management accounts, analyzing key cost areas, and providing challenge to the retail and procurement teams.

Key Responsibilities

* Prepare monthly management accounts for store variable costs
* Complete detailed variance analysis and provide supporting commentary
* Assist with producing monthly, half-year, and year-end Group reporting packs
* Produce monthly balance sheet reconciliations and identify risks and opportunities
* Assist with the production of monthly store P&L reports and highlight variances to budget
* Analyze key cost areas and provide challenge to the retail and procurement teams
* Regular meetings with Retail and Procurement to gain an understanding of expected costs and highlight issues as they arise
* 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

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 are an equal opportunities employer who embraces and values differences. We recognize the importance of an inclusive workplace culture in which everyone can thrive irrespective of their background or identity.

To be a part of this successful and continuously growing company, you will have the desire to ingrain our strategic goals of being a people-first, a digital leader, and customer-focused organization which provides operational excellence and is continuous with identifying new areas of growth into our day-to-day.

We offer our employees some amazing benefits:

* 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

If you are a motivated and experienced Management Accountant looking for a new challenge, please apply today