Senior Financial Planning Manager
4 weeks ago
We are seeking a highly skilled Commercial Finance Manager to join our Franchises team. As the Commercial Finance Manager for Franchises, you will be responsible for leading the financial planning, analysis, and commercial reporting for the Group's UK Franchise team.
Key Responsibilities:- Provide financial support to the Group Franchise Director and Global Franchise Business Partners.
- Be the key finance representative for new Franchise markets launches/investment projects.
- Manage the business units Budget and Reforecast process for your area.
- Work closely with specialist Finance teams (Distribution, Digital, Property) to deliver a coherent full Profit and Loss and Balance Sheet forecast.
- Partner, support, and challenge the Group's operational departments by producing financial models, conducting scenario analyses, and assessing risks to support decision-making and business growth.
- Understand local market anomalies and interpret this into comparable information.
Qualified Accountant (ACA, ACCA, CIMA, or Equivalent) with commercial acumen and experience of reporting to and influencing senior stakeholders. Comfortable working under pressure, meeting tight deadlines, and managing multiple projects and priorities.
The JD Group is a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors and Gyms with over 60,000 colleagues over 3,400 stores across several retail fascia's in over 30 markets around the world.
We offer a range of benefits, including incremental holiday allowance, staff discount, exclusive colleague bike discount scheme, discounted gym membership, and access to apprenticeships and accredited qualifications.
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