Finance Manager - Financial Modelling
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Company Description
We're ASOS, the online retailer for fashion lovers all around the world.
We exist to give our customers the confidence to be whoever they want to be, and that goes for our people too. At ASOS, you're free to be your true self without judgement, and channel your creativity into a platform used by millions.
But how are we showing up? We're proud members of Inclusive Companies, are Disability Confident Committed and have signed the Business in the Community Race at Work Charter and we placed 8th in the Inclusive Top 50 Companies Employer list.
Everyone needs some help showing up as their best self. Let our Talent team know if you need any adjustments throughout the process in whatever way works best for you.
Job Description
The Details
- On an ongoing basis, work with the tech teams, FP&A and the wider finance organisation to identify and deliver quick wins that enhance or refine our existing processes and unlock capacity for more extensive change programmes
- Act as an SME in our key financial reporting and forecasting systems, driving increased proficiency and utilisation across the wider function - develop excitement and engagement over process change.
- Lead the development of financial models within our new FP&A system; providing the tooling for the FP&A team and wider finance function to move away from Excel and build robust, accurate and highly efficient models that support effective decision making and business partnering.
- Design and build dashboards and reports in PowerBI that reduce the need for manual reporting and provide self-service information points for leaders throughout the organisation.
Qualifications
About You
- Fully qualified (ACCA, CIMA, ACA or equivalent) or with significant experience in developing reporting and forecasting models to support finance functions with an in-depth appreciation of the need for high levels of accuracy, trust and process governance.
- Strong communication skills, with a proven ability to effectively build productive relationships across finance and tech teams.
- Experience using Microsoft Excel at an advanced level, including using VBA and other automations to improve the efficiency of routine tasks.
- Experience using a range of forecasting and planning solutions, ideally including TM1, Vena and Workday as well as ERP solutions including Microsoft Dynamics.
- Experience with change and transformation programmes, with an appreciation and understanding of best-practices in managing change and supporting users through these processes.
- Experience building reports, dashboards and ad-hoc queries/analysis within PowerBI and SQL.
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.