Management Accountant

2 weeks ago

Bury, Borough of Bury, United Kingdom JD Group Full time
Management Accountant – JD Group

JD Group is seeking a highly skilled Management Accountant to join our Finance team. As a key member of the team, you will be responsible for the preparation of monthly management accounts for store variable costs.

Key Responsibilities:

  • Prepare monthly management accounts for store variable costs
  • Complete detailed variance analysis, with supporting commentary and evidence for any adverse/favourable variances to budget and last year
  • Assist with producing monthly, half-year and year-end Group reporting packs
  • Produce monthly balance sheet reconciliations, identifying risks and opportunities and communicating these to the Retail Finance Manager
  • Assist with the production of monthly store P&L reports, liaising with Retail and highlighting variances to budget
  • Responsible for analysing key cost areas and provide challenge to the retail/procurement teams
  • Regular meetings 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

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