Senior Finance Analyst - Central Commercial Finance
Senior Finance Analyst - Central Commercial Finance
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Job Description
As Commercial Finance we partner with the business to drive value through our insight influence and collaboration. This involves the key financial skills of reporting forecasting and modelling to support ASOS in making proactive decisions to deliver profit and cash. Commercial Finance partners the following business teams: Sales Marketing Product Stock and Supply Chain. We are part of a cross functional Finance team who also partner with FP&A Financial Control Tax Treasury and Accounting to ensure visibility and ownership of the numbers by the business.
The Details
This role is a mixture of FP&A Coordination and Special Project Support for the whole of the Commercial Finance team. You will be the glue of joining the dots together between the Proposition (Sales and Marketing) Product (Stock and Margins) and Operations (Supply Chain and Customer Care) to help tell the whole P&L story. By looking at the full end to end P&L for different cuts of data you will be able to provide insightful information to Commercial teams on profit and cash performance
You will help to lead on the budget forecast and management of risks and ops making sure that the teams relay to the central FP&A as to what needs to be delivered and when. You will also help with the coordination of the monthly business review meeting that the Commercial Finance Director leads on ensuring next steps are managed that the pack is delivered on time and the business is clear on the expectations.
Commercial Finance often have to respond to multiple business changes and being able to model commercial propositions and provide ad hoc analysis on business requests on short notice is part of the fun. We are looking for someone who enjoys working in a highly reactive trade environment has a strong attention to detail and who can effectively manage a group of senior stakeholders. Part of your role will also be supporting on these business initiatives where relevant until they become normalised as part of the businessasusual process.
Things that you will be involved in:
- Liaising with the Commercial Finance teams to ensure a collaborative end to end approach towards business planning and forecasting.
- Managing the risk and ops process for Commercial Finance and general tracking and analysis of performance
- Being one of the key conduits between FP&A and Commercial Finance to ensure constant alignment on numbers business plans and key timings and deadlines
- Supporting the Commercial Finance Director with the Monthly Business Review and Full P&L review for their area
- Building an understanding of the end to end P&L to ensure the dots are joined across the Commercial Finance function
- Supporting the business with any key projects that required financial support to get them up and running
Qualifications :
About You
- An accounting qualification (preferably CIMA ACCA or ACA).
- Business partnering experience.
- Enjoys working in a fast pace reactive environment
- A proven ability to plan and prioritise own workload to meet tight deadlines.
- A strong financial modelling and analytical skills.
- Advanced skills in Excel.
- A high standard of accuracy with financial and statistical data.
- An ability to organise own work and to take initiative.
- An ability to determine insightful observations from detail for management attention.
- Commercial awareness.
- Good communication/ interpersonal and influencing skills.
- Proactiveness.
Additional Information :
BeneFITS
- Employee discount (hello ASOS discount!
- ASOS Develops (personal development opportunities across the business)
- Employee sample sales
- Access to a huge range of LinkedIn learning materials
- 25 days paid annual leave an extra celebration day for a special moment
- Discretionary bonus scheme
- Private medical care scheme
- Flexible benefits allowance which you can choose to take as extra cash or use towards other benefits
Why take our word for it Search #InsideASOS on our socials to see what life at ASOS is like.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
