Finance Business Partner
1 month ago
About Ocado Logistics
We are a leading technology company that provides innovative solutions to the retail industry. Our teams are dedicated to putting the world's retailers online using the cloud, robotics, AI, and IoT.
About the Role
We are seeking a highly skilled Finance Business Partner to join our Commercial Technology Finance Team. The successful candidate will be responsible for supporting the management and strategic planning of the software and hardware streams with relevant and value-add analysis and reporting.
Key Responsibilities
- Provide analysis to develop cost models and support their maintenance aligned with operational and business metrics
- Own and develop the forecast model for cloud costs
- Support Ocado Technology in better understanding the core drivers of cloud costs across all formats offered
- Deliver the planning, budgeting, and forecasting process including identification of risk and opportunities for your areas of responsibility
- Prepare and develop management information, insight, and ad hoc analysis to support performance tracking, cost control, and decision making
- Support with and review of capital spend approval requests, ensuring appropriate process
- Identify, suggest improvements, and work across the teams to implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts
- Articulate management information to a wider variety of stakeholders across both Ocado Technology and Finance
About You
- Qualified CIMA / ACA / ACCA accountant or equivalent
- Experience of reporting, period management, analysis, and commentary
- Experience of budgeting and forecasting
- Experience of strong business partnering and working in a matrix structure
- Advanced Excel skills are essential and Oracle is an added advantage
- Pro collaboration and have a genuine passion for value add and continuous improvements
What We Offer
We offer a range of benefits to support your well-being, including 30 days 'working from anywhere in the world' policy, wellbeing support through dedicated apps and an Employee Assistance Programme, and a pension scheme with employer contribution matching up to 7%.
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