Head of Finance - Bury, United Kingdom - JD Sports

JD Sports

Verified Company

Bury, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Established 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 over 60,000 colleagues and over 3,400 stores across several retail fascias in over 30 markets around the world.

JD Sports Fashion Plc was listed on the London Stock Exchange in 1996 and has been a FTSE100 publicly quoted company since 2019 and continues to grow in the UK and internationally.

We want to be the leading global omnichannel retailer in the sports and outdoor industry.

To be a part of this successful company and help us to achieve this you will have the desire to ingrain our strategic goals of being a people-led, innovative and customer-focused organisation which provides operational excellence whilst identifying new areas of growth as part of our day to day objectives.

Head of Finance - Group Supply Chain:

Reporting to:
Group Supply Chain Director

Department:
Logistics Finance

Location:
Bury & Kingsway with Global Travel

Operational Overview:

The 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 practise financial disciplines across the wider JD Group Facias Supply Chains (NAM/APAC/MIG/ISRG).

It is essential to be able to influence and manage teams remotely, with travel as needed, ensuring that all teams engage fully and work in collaboration to the set Group Supply Chain goals and objectives.

In addition the individual must create and manage strong business relationships across all Business Units, Partners and Suppliers to ensure service levels and costs meet set KPIs and budgets as a minimum.

Continuous improvement is the standard way of working within the Supply Chain Team. This role reflects the importance of managing expenditure whilst delivering exceptional service to our Customers.

It will require exemplary inter personnel and contract management skills as well as fostering a culture of Partnership with all.

This role will be responsible for managing a direct expenditure of £400m+ across UK and Europe as well as budgetary setting and reporting for a further £300m+ across other geographies.

Detailed analytics skills coupled with the ability to translate this analysis into clear action plans and recommendations are non negotiable.

An attitude to controlling expenditure that has 'it is my money' as the mantra should be second nature.

Role Overview:

The purpose of this role is to collate, manage and challenge financial plans and present them to the JD Group SLT.

The focus is commercial finance not accountancy which will be managed by the Central JD Finance Team.

Setting and managing the UK and European budgets will require working with Supply Chain peers, having a fundamental understanding of the key cost drivers and service delivery metrics ensuring the best in class processes and reporting can be adopted across all other JD global facias, or visa versa from these facias.

Standardisation of reporting across all Facias will be the first task ensuring cross referencing can be done on a LFL basis by Facia and Supply Chain discipline.

There after a process of continual improvement, identifying and deploying any financial analytics IT packages would be how the role evolves from a process point of view.

In addition recruiting, training and developing the Finance team is a core requirement of the role. As will also having an influence (support and challenge) over the other JD facia supply chain teams.

Ability and commitment to travel as business priorities require internationally.

Key Duties/Responsibilities:

Commercial finance reporting
Responsibility for presenting financial reporting metrics at JD board level
Produce the budget plans and maintain there after the RF versions for all JD supply chain facias
Governance of the financial processes, meetings and standard best practise
Develop a continuous improvement plan across all areas of responsibility in conjunction with any respective Supplier Partner or JD operational team with a specific focus on service and efficiency
Work alongside group procurement on formal Supplier tendering (all Facias) for any contracts over £1m
Work in collaboration with the Supply Chain Development and Capacity planning teams
Identify commercial opportunities with key Suppliers cost and service
Ensure compliance is adhered to against legal, regulatory, policy and best practice
Contribute to a central repository of documented business processes for use in any future project activities.
Lead the finance team and mentor the wider finance teams in other facias

Skills/Experience/Knowledge needed:

Proven finance management and supply chain experience both UK and Europe, ideally internationally too
Excellent external Industry network and knowledge of fi