Senior Finance Analyst Core Costs
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Job Summary
This role reports to the Manager within the Core Costs & Capex team in Financial Accounting (FA) and has one direct report. The role is responsible for the accurate accounting reconciliation and control of various core costs at ASOS ranging from warehouse and distribution to payroll; ensuring they are recognised correctly in line with IFRS and company accounting policies. Key responsibilities include delivering timely and accurate monthly actuals preparing and optimising balance sheet reconciliations and providing actionable financial insights to stakeholders across the organisation while supporting key finance initiatives.
The Details
- Collaborating with commercial finance and other teams to ensure accurate recognition of core cost accruals prepayments and provisions across areas such as warehouse distribution technology marketing and other operational spend.
- Review journals and analysis performed by the finance analyst across areas such as payroll and GRNI.
- Managing one junior member of the team providing guidance review and development support especially through their ACCA journey.
- Identify and implement opportunities to reduce waste and optimise month-end processes.
- Produce and improve monthly reconciliations of key warehouse and distribution accrual accounts ensuring accuracy and completeness.
- Review and challenge reconciliations prepared by the Finance Analyst ensuring accuracy and adherence to accounting standards.
- Prepare analysis for the financial control pack on supply chain and payroll accruals prepayments and provisions.
- Assisting in both the half-year and year-end audits including preparation of audit deliverables and responding to audit queries.
- Assisting in other ad hoc projects as required by the Finance Manager to provide business insight and ensure that objectives and deadlines are met.
- Take ownership of the ASOS Foundation financial statements from performing month-end procedures and reconciliations to preparing the statements in line with accounting standards acting as the primary point of contact for auditors.
- Support other core cost areas and wider Financial Accounting responsibilities as required adapting to changing business needs and priorities
- Supporting our culture by championing Diversity Equity & Inclusion strategies.
We believe being together in person helps us move faster connect more deeply and achieve more as a team. Thats why our approach to working together includes spending at least 3 days a week in the office. Its a rhythm that speeds up decision-making helps ASOSers learn from each other more quickly and builds the kind of culture where people can grow create and succeed.
Qualifications :
About You
- Qualified accountant (ACA ACCA or equivalent).
- Strong knowledge of IFRS with a focus on accruals provisions and expense recognition.
- Proven ability to plan and prioritise workload to meet tight month-end and reporting deadlines.
- Advanced Excel skills: experience with Dynamics and Power BI is desirable.
- Experience preparing or providing information for internal and external audits.
- Strong attention to detail with a control-focused mindset.
- Proactive in identifying issues and driving process improvements.
- Strong communication interpersonal and influencing skills with the ability to collaborate effectively across finance and non-finance teams.
Additional Information :
BeneFITS
- Employee discount (hello ASOS discount!)
- Employee sample sales
- 25 days paid annual leave an extra celebration day for a special moment
- Fixed Annual Payment in addition to your salary each year its just an extra thank you from us
- Private medical care scheme
- Opportunity for personalised learning and in-the-moment experiences that enable you to thrive and excel in your role.
Why take our word for it Search #InsideASOS on our socials to see what life at ASOS is like.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Were 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, youre free to be your true self without judgement, and channel your creativity into a pla ... View more
