Finance Business Partner

2 months 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 Logistics. As a key member of the team, you will be responsible for providing financial analysis and support to the management and strategic planning of software and hardware streams.

Key responsibilities include:

  • Developing cost models and supporting their maintenance aligned with operational and business metrics
  • Forecasting cloud costs and identifying opportunities for cost reduction
  • Delivering the planning, budgeting, and forecasting process, including identification of risk and opportunities
  • Preparing and developing management information, insight, and ad hoc analysis to support performance tracking and decision making
  • Supporting with and reviewing capital spend approval requests and preparing relevant models to inform decisions

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 and experience working in a matrix structure. Advanced Excel skills are essential, and Oracle is an added advantage.

We offer a range of benefits, including 30 days 'working from anywhere in the world' policy, wellbeing support, pension scheme, private medical insurance, and income protection. We also offer opportunities for career development and growth within the company.



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