Commercial Finance Manager – JD-UK
7 days ago
Commercial Finance Manager – JD-UK Responsible to: Senior Commercial Finance Manager JD-UK Department: Finance Location: JD Group Head Office, Bury, BL9 8RR Key Roles and Responsibilities: As the Commercial Finance Manager, your responsibilities will include all budgeting, forecasting and analysis for the JD-UK entity. There will be focus on store payroll enabling the retail to team to manage this efficiency and drive costs savings. Key point of liaison in order to understand trends and future projections as well as support adhoc requests to provide insight to the field based teams. Sales forecasting and budgeting in collaboration with Retail teams Payroll forecasting and budgeting in line with the established headcount model Presentation of forecast and budgets, highlighting risks and opportunities to plan. Regular Sales analysis and reporting – providing insight to underlying key drivers of performance Regular Payroll analysis and reporting – providing insight to variance in performance, and supporting improvement Responsible for ensuring the integrity of time and attendance systems and associated reporting and including any implementation of new time and attendance systems. Analysis and insight across all store operating costs. Converting this information into efficiencies, working with other departments to achieve Analysis and insight of central operating overheads, developing benchmarks for efficiency Longer term growth forecasting and analysis to support the Group’s strategic growth plans. Quickly develop and deliver new analysis to help stakeholders understand changes in the businesses’ environment Input into Cashflow forecasting process to support Support Property Finance team on new store investment appraisals Support Reporting team to deliver clear and robust reporting and analysis Understand commercial retail context allowing review of store and digital operational performance Ability to work with stakeholders across different levels and functions across the business. Skills/Experience/Knowledge Needed: CIMA / ACCA / ACA Qualified Accountant – 2 years PQE experience essential. Previous management experience essential. Experience with working alongside and influencing multiple senior stakeholders; both financial and non-financial Advanced Excel skills. TM1 experience not essential but an advantage Excellent attention to detail. Ability to work under pressure and to tight deadlines Positive, flexible, enthusiastic and driven. Flexibility to be able to adapt to a fast pace of change #J-18808-Ljbffr
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Head of Finance
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Bury, United Kingdom Naylor's Equestrian Llp Full timeThe Head of Finance role is part of the Senior Supply Chain leadership team, responsible for managing (Opex budgetary setting & rigorous cost control) the UK and European supply chain expenditure as well as reporting on and ensuring standard best practice financial disciplines across the wider JD Group Facias Supply Chains (NAM/APAC/MIG/ISRG). It is...
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Bury, United Kingdom Naylor's Equestrian Llp Full timeA leading retail company is seeking a Commercial Finance Manager based in Bury, England. The successful candidate will manage all budgeting, forecasting, and analysis tasks for the organization. Ideal candidates should possess at least 2 years of PQE as a CIMA, ACCA, or ACA qualified accountant, with proven management experience, alongside advanced Excel...
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Merchandiser
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Bury, Borough of Bury, United Kingdom fc-45ba-408b-b4d2-9fe7a94f955e Full time £25,000 - £40,000 per yearEstablished in 1981 with a single store in the Northwest of England, the JD Group is a leading omni-channel retailer of Sports Fashion, Outdoors and Gyms with our colleagues working in stores across several retail fascias in many markets around the world. JD Sports Fashion Plc was listed on the London Stock Exchange in 1996 and has been a FTSE100 publicly...
