Finance Business Partner

4 weeks ago


Hatfield, Hertfordshire, United Kingdom Ocado Logistics Full time
About the Role

We are seeking a highly skilled Finance Analyst to join our Commercial Technology Finance Team at Ocado Group. As a key member of the team, you will be responsible for supporting the management and strategic planning of software and hardware streams, providing valuable analysis and reporting to drive business decisions.

Key Responsibilities:

  • Develop and maintain cost models aligned with operational and business metrics
  • Own and develop the forecast model for cloud costs
  • Support Ocado Technology in understanding core drivers of cloud costs across all formats offered
  • Deliver planning, budgeting, and forecasting processes, identifying risks and opportunities
  • Prepare and develop management information, insights, and ad-hoc analysis to support performance tracking, cost control, and decision-making
  • Support capital spend approval requests, ensuring appropriate process and preparing relevant models
  • Identify and implement improvements to business processes and financial controls to increase efficiency and ensure accurate cost recording
  • Articulate management information to various stakeholders across Ocado Technology and Finance

About You

We are looking for a qualified CIMA/ACA/ACCA accountant or equivalent with experience in reporting, period management, analysis, and commentary. You should have strong business partnering skills, experience in budgeting and forecasting, and advanced Excel skills. Oracle experience is an added advantage.

We offer a range of benefits, including 30 days 'working from anywhere in the world' policy, wellbeing support, 25 days annual leave, pension scheme, private medical insurance, and more.



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