Management Accountant – JD UK & ROI
JD UK & Ireland
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.
The Company:
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 are an equal opportunities employer who embraces and values differences. We recognise the importance of an inclusive workplace culture in which everyone can thrive irrespective of their background or identity.
To be a part of this successful and continuously growing company, you will have the desire to ingrain our strategic goals of being a people first, a digital leader and customer focused organisation which provides operational excellence and is continuous with identifying new areas of growth into our day-to-day.
We know our employees work tirelessly to make JD Sports the success it is today and in turn, we offer them some amazing benefits:
- 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
Interested?
If you are interested in this position, then press the Apply Now button.
Due to the high volumes of applications our opportunities attract, it takes time to review them all. If you don't hear back within two weeks of your application, please consider your application to have been unsuccessful on this occasion
Applications that meet the skills criteria will be contacted for a 1st stage meeting with the talent team. Shortlisted candidates will then be invited to interview with the hiring manager.
Thank you again for your time.
#LI-HC1
Top Skills
What We Do
The Group At A Glance:
Established in 1981 with a single store in Bury, in the North West of England, JD Sports Fashion plc (JD Group) are the leading global multi-channel retailer & distributor of branded and own branded sportswear & fashionwear.
JD Group has a global reach with brands and stores across 19 territories in Europe, North America & Asia Pacific. We are proud to provide our consumers with the latest products from recognised brands such as Nike, Adidas, Puma and The North Face, with strong Own Brand labels such as Pink Soda and Supply & Demand to provide an elevated consumer experience.
JD Group continue to lead the way with successful subsidiaries, including Size?, The Hip Store, Go Outdoors, Blacks, Millets, Tiso, Ultimate Outdoors, as well as International Retailers, Sprinter (Spain), Sport Zone as well as JD Finish Line.
Our C:ulture
We inspire our people to reach for higher levels of performance. To achieve these standards, we only recruit the best! All employees are highly skilled, self motivated and in constant pursuit of perfection. Opportunities to progress arise quickly for those people with the right qualities and ambition.
We encourage our people to constantly seek ways to improve our business. This means challenging the way we merchandise, sell and manage the business, being creative and forward thinking in suggesting alternative solutions. Problems are solved and opportunities are seized by people from all levels of the organisation working together.
JD Sports Fashion HQ is situated in Bury, Greater Manchester. JD Sports also have our global Distribution Centre in Rochdale, Greater Manchester & its highly decorative Creative Studio in Manchester City Centre
