Senior Finance Analyst

2 months ago

Hatfield, United Kingdom Ocado Group Full time

**Ocado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status.**

***About Us**

Our teams are putting the world's retailers online using the cloud, robotics, AI, and IoT. We provide services to partner clients globally via our innovative advanced robotics technology, known as the Ocado Smart Platform ("OSP"), this drives our highly automated, multi-million pound Customer Fulfilment Centres (CFCs). Ocado Group has recently acquired the 6 River Systems to support the technology roadmap for Ocado Intelligent Automation (OIA).

This particular role will sit with the OIA finance team which has been established to bring Ocado's unique and proprietary technology to clients outside grocery and operates on a model that largely leverages existing OSP technology.

**About the role**

This is an exciting opportunity for a Senior Finance Analyst to join our Ocado Intelligent Automation finance team. This is a small finance team within Ocado and you will provide financial support across OIA into the Senior Finance Manager.

You will have the opportunity to get involved with improving financial insights and processes across the 6 River Systems business. You will also take ownership of reporting, forecasting, budgeting and work with various departments and stakeholders across Ocado. You will be joining a progressive and forward thinking team and the right person will have a growth mindset and a proactive approach with a keen eye for detail.

**You will be**
- Providing financial insight and support to the OIA team by building good relationships across Ocado
- Improve key financial processes for the 6 River Systems business to ensure greater visibility of performance, including identifying key risks and future opportunities
- Prepare and present periodic management packs with good analysis and commentary
- Assist with Budget and Forecasting processes
- Review fees, revenue and cost to understand key drivers of performance
- Identify and implement improvements to business processes to increase efficiency and ensure costs are recorded
- Challenge and review results to seek opportunities to increase income/reduce costs
- Maintain and enhance financial controls ensuring accuracy and robustness of reporting

**About you**
- Qualified ACCA, ACA or CIMA with a minimum of 2 yrs PQE
- Experience with reporting, budgeting, forecasting, analysis and putting together management packs
- Strong Excel / Google sheets skills
- Business Partnering experience
- Desirable (Oracle, Hyperion) packages

**What we offer you**

Our employee benefits are designed for you, we care about people and we've ensured we have a wealth of benefits that focus on your well-being. We regularly review our benefits to ensure we are supporting our employees appropriately.
- 30 days 'working from anywhere in the world' policy
- Wellbeing support through dedicated apps and an Employee Assistance Programme
- 25 days annual leave, rising to 27 days after 5 years service (plus optional holiday purchase)
- Pension scheme (various options available including employer contribution matching up to 7%)
- Generous Private Medical Insurance (within the first month of joining)
- Income Protection (can be up to 50% of salary for 3 years) and Life Assurance (3 x annual salary)
- 22 weeks paid maternity leave and 6 weeks paid paternity leave (once relevant service requirements complete)
- Train Ticket loan (interest-free)
- Cycle to Work Scheme
- Free shuttle bus to and from Hatfield Train Station to the Hatfield offices
- Free shuttle bus to and from Welwyn Garden City Train Station to the Welwyn Garden City offices
- Opportunity to participate in Sharesave and Buy as You Earn share schemes

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