Management Accountant
5 months ago
JD UK & Ireland
Responsible To:
Retail Finance Manager
Department:
Finance
Location:
JD Sports Fashion PLC, Edinburgh House, Hollinsbrook Way, Pilsworth, Bury, BL9 8RR
Key Duties/Responsibilities:- Responsible for the preparation of the 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
Skills/Experience/Knowledge needed:
- 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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