We are currently looking for a Senior Finance Analyst to join our Global team with Finance.
Our finance function operates at the heart of ASOS. Say goodbye to preconceptions of bean-counters and hello to a multi-functional, business facing department. Our finance team controls the cash within the business and also provides support to the business to help it make decisions to lead us to being a global online fashion destination.
This role primarily focuses on business partnering with the Buying and Merchandising teams to support them with their forecasting of intake, margin, product mix and stock. You will have specific responsibility for producing and analysing our stock cashflow forecast, working closely with other Finance teams to refine and improve the model. Another key focus will be long-term planning and producing retail business cases that feed into our 3 year plan. This role also has some month-end responsibilities and would therefore suit someone who has a mixture of commercial and management accounting experience. We are looking for someone who enjoys solving difficult problems, is able to effectively manage a group of senior stakeholders and has a strong attention to detail.
Forecasting on monthly/weekly basis, with continual focus on improving forecasting accuracy and efficiency
Produce timely, accurate and insightful reporting and analysis
Acting as a finance business partner, supporting the business to deliver profit targets
Analysing movements between forecast and actuals/last year
Work with the business to ensure correct and accurate end to end accounting, including cost controls, accruals required, accurate balance sheet reconciliations and ensure data integrity of information
Ad hoc analysis and scenario modelling to inform business decision making
Work with the business to understand any business initiatives and associated change impacts from requirements through to successful implementation
Ensure correct accounting treatment in accordance with IFRS, being pro-active to review and challenge
Responsible for the preparation, review, challenge and continuous improvement of robust and accurate balance sheet reconciliations
Understand the business processes, including related risks and controls
Vacancy Type: Full Time
Job Location: Inverness, Scotland, UK
Application Deadline: N/A