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Management Accountant

2 months ago

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

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 providing financial analysis and insights to support business decision-making.

Key Responsibilities:
  • Prepare and present monthly management accounts for store variable costs
  • Conduct detailed variance analysis and provide supporting commentary and evidence for any adverse or favourable variances to budget and last year
  • Assist in producing monthly, half-year, and year-end Group reporting packs
  • Produce monthly balance sheet reconciliations and identify risks and opportunities, communicating these to the Retail Finance Manager
  • Assist in producing monthly store P&L reports and liaise with Retail to highlight variances to budget
  • Analyse key cost areas and provide challenge to the retail/procurement teams
  • Regularly meet with Retail/Procurement to gain an understanding of expected costs, highlight issues as they arise, and challenge costs where necessary
  • 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
  • Ad hoc project work as required
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 prioritise 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)
  • A positive, flexible, enthusiastic, and driven attitude
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 a people-first, digital leader, and customer-focused organisation that provides operational excellence and identifies new areas of growth into our day-to-day.

We offer our employees some amazing benefits, including:

  • 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 for this exciting opportunity to join our team at JD Sports.