About this role
The Details
Extracting and interpreting data to measure the success of the Third Party Brand areasProduce and evolve weekly and monthly reporting in a timely and insightful manner, updating the Finance Manager on key highlights and trendsPlaying a key part in planning and delivering monthly actuals. Working closely with the Financial Accounting and FP&A teams to manage month end and the overall story of the drivers of performanceSupporting the Finance Manager in the monthly P&L latest view forecasting for the Third Party Brand area.Short Term Cash flow reforecasting for PF and AFS areasSupporting the financial analysis and preparation of the Monthly Finance Review meetings with Commercial HoDs to review their departments performance.Acting as a finance business partner to the Third Party Brands, Partner Fulfils and AFS teams, understanding the business division performance and support them in their Finance requestsBuilding a strong understanding of the profit model to drive Commercial decisions and an overall improvement in Variable ContributionAnalysis and modelling the cash and P&L for business cases, utilising the profit model to inform business decision making and help conduct commercial analysis once launchedOwnership of Budget forecasting for Third Party Brands Other income lines, coordinating with the business stakeholders to produceSupporting our culture by championing Diversity, Equity & Inclusion strategies. About You
Ability to analyse and interpret financial data, draw conclusions and make recommendationsStrong communication and the capability to prioritise and work in a fast-paced environmentExcellent interpersonal, teamwork and problem solving skillsFinancial modelling and use of financial and reporting systems (MS Excel, Databricks, Dynamics all preferred)Excellent presentational skills (MS PowerPoint) and confident presenting to senior managementACA/CIMA/ACCA Part Qualified BeneFITS’
Employee discount (hello ASOS discount!) Employee sample sales 25 days paid annual leave + an extra celebration day for a special moment Private medical care scheme Fixed Annual Payment in addition to your salary each year, it's just an extra thank you from us Opportunity for personalised learning and in-the-moment experiences that enable you to thrive and excel in your role
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