Working alongside senior leadership -including the Deputy CEO, Chief People Officer, General Counsel, and Head of Reward-you will own core financial processes across Group Operations, driving monthly management reporting, the annual budget cycle, and rolling outlooks while providing strategic decision support, cost-initiative challenge, and cash flow optimisation. Reporting directly to the Head of Group Financial Planning, you will gain invaluable exposure to Group FP&A, Capital Markets, and Investor Relations, while also mentoring a Finance Business Partner to champion consistency and excellence across the Group Ops finance team. Key Responsibilities
Being a trusted finance business partner to key Group Operations functions
Building strong relationships with senior stakeholders, including the Deputy-CEO, Chief People Officer, General Counsel and Head of Reward
Leveraging a strong commercial and technical understanding of Ocado's business to translate business strategy into financial plans through the preparation of Budgets and Outlooks
Providing strategic financial support to your business partners, helping to identify financial risks with proposed mitigations and evaluating the financial impact of key cost initiatives
Monitoring and reporting monthly spend against budget across partnered functions to support the business in delivering positive cash flow, proactively flagging risks and opportunities
Identifying opportunities to streamline finance processes and reporting within Group Ops, improving the quality of data and insight delivered to stakeholders
Providing support and guidance to the Finance Business Partner covering GTS, helping build consistency of approach across the Group Ops finance business partnering team
Qualified accountant (ACA, ACCA, CIMA or equivalent) with post-qualification experience in an accounting or a finance business partnering role
Proficient in building trusted relationships with senior finance and/or non-finance stakeholders, including at Exec or Exec-1 level
Strong financial and management reporting skills, including ownership of budgeting and forecasting (Outlook) cycles
Confident using financial systems and BI tools (e.g. EPM, Looker or equivalent) and advanced Excel
High levels of resilience and positivity, with exceptional attention to detail
Self-driven to both begin and complete tasks, comfortable operating with a lean team and ambiguous or evolving scope
Proactive drive for continuous improvement and automation to yield process efficiencies and elevate output quality
Experience supporting or mentoring more junior finance colleagues (desirable)
We believe in supporting our people with meaningful, flexible benefits that prioritise well-being and work-life balance. Here's a snapshot of what you can expect:
Time to recharge: 25 days annual leave (rising to 27 after 5 years), plus the option to buy more - and 30 days a year to work from anywhere in the world.
Health & wellbeing: Private Medical Insurance from your first month, wellbeing support through specialist apps and EAP, plus Income Protection and Life Assurance.
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