About this role
TJX Europe
At TJX Europe, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritises your development. Whether you’re working in our Distribution Centers, Corporate Offices, or Retail Stores—TK Maxx & Homesense, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX team—a Fortune 100 company and the world’s leading off-price retailer.
Job Description:
Please note that closing dates for applications is Friday 13th November at 5pm
Job Summary
- Coordinate Sales Audit activities to ensure accurate recording, reconciliation and reporting of sales, cash and receivables across European operations.
- Safeguard company assets through effective financial controls, exception management and resolution of discrepancies.
- Support a highly automated Sales Audit environment, leveraging RPA-enabled processes, reporting and workflow tools to improve efficiency, accuracy and control.
Key Responsibilities
- Ensure the timely execution of Store Audit processes through Oracle ReSA by investigating and resolving audit exceptions that cannot be processed through automation, supporting the accurate and timely release of audited store-day sales to the General Ledger.
- Partner with Loss Prevention, Store Operations and external vendors to ensure the timely collection and banking of cash deposits.
- Own and reconcile all tender receivable control accounts within ReconNET, ensuring timely review and escalation of issues through weekly KPI reporting.
- Review P&L cash variances and investigate unusual trends or exceptions.
- Provide day-to-day support and direction to team members, helping to ensure SLAs are maintained on all KPIs.
- Embrace and support the adoption of new technologies and automated solutions, utilising tools such as Power Query, Power Automate and Copilot to enhance efficiency and effectiveness.
Key Skills, Knowledge & Experience
- Minimum of 5 GCSEs or equivalent.
- Finance qualifications are desirable but not essential.
- Proven experience within a finance, reconciliations, cash management or accounts environment.
- Strong analytical and problem-solving skills with experience investigating financial variances and exceptions.
- Advanced Microsoft Excel skills, including PivotTables, lookup functions and working with large volumes of data.
- Experience using reporting and automation tools, with knowledge of Power Query and exposure to Power Automate, Copilot or similar technologies being advantageous.
As proud as we are of our past success, it’s our future that excites us most. We strive to provide opportunities for growth, recognition and a competitive salary and benefits package. Share our determination to think bolder and bigger, and be part of our future. We consider all applicants for employment without regard to age, disability, gender, gender reassignment, marriage and civil partnerships, pregnancy and maternity, race, religion or belief and/or sexual orientation.
Address:
73 Clarendon Road
Location:
EUR Home Office Watford GB