Finance Business Partner

5 hours ago


Hatfield, Hertfordshire, United Kingdom Ocado Group Full time
{"About Us": "At Ocado Group, we're revolutionizing the way retailers operate online. Our teams are harnessing the power of cloud, robotics, AI, and IoT to put the world's retailers online. We provide innovative services to partner clients globally through our advanced robotics technology, the Ocado Smart Platform (OSP). This drives our highly automated, multi-million pound Customer Fulfilment Centres (CFCs), where we operate a world-class online grocery business that automates the single pick of products, ready for delivery.", "About the Role": "This is an exciting opportunity to join Ocado as a Finance Business Partner with a direct report. As a key business partner, you'll be accountable for supporting key stakeholders, providing insight and analysis to inform decisions, and developing budgeting and forecasting. You'll work closely with the Finance Excellence teams to create accurate and insightful reporting, leveraging financial and non-financial data. Your commercial acumen and strong business partnering skills will be essential in driving efficiency and ensuring all costs are recorded accurately in the accounts.", "Responsibilities": "
\t* Partner with business areas to provide insight and support decision-making to achieve business plans
\t* Work closely with the Finance Excellence teams to develop and provide accurate and insightful reporting
\t* Responsible for the financial management of budgets in tech software & cloud
\t* Commercial support and analysis of key tech software contracts
\t* Prepare ROI calculations for key Technology software
\t* Build strong relationships with the project accounting team to drive and improve reporting of capitalised staff time
\t* Assist the business in preparing CEGs (capital expenditure group papers)
\t* Identify, monitor, and assist the delivery of KPIs across business areas
\t* Help support the development of product roadmaps across business areas
\t* Deliver the planning, budgeting, and forecasting process for their area, including identification of risk and opportunities
\t* Deep understanding of operational drivers to provide relevant insight and decision-making support
\t* Support business case development, commercial contracts, programme & project delivery, and business reviews, providing robust financial data
\t* Provide management information, insight, and ad-hoc analysis to support performance tracking, cost control, and decision-making
\t* Support investment appraisals and work closely with the project controlling team to support the business on the financial management of projects through the project life cycle
\t* Prepare post-investment appraisals for key projects, providing feedback on areas to improve on future projects
\t* Ensure the right financial standards, compliance processes, and controls are applied in business areas
\t* Support period-end activities, including high-level variance analysis and commentary, with the support of the Finance Analyst
\t* Identify, suggest, and implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts
\t* Manage, support, and develop your team to drive engagement and performance
", "About You": "
\t* Relevant financial qualifications (ACA/ACCA/CIMA)
\t* Experience in a fast-paced global environment and strong commercial acumen
\t* Ability to constructively challenge ways of working, fostering improvements to drive efficiency
\t* Ability to build and provide effective analysis & insight to support decision-making
\t* Ability to build trusted relationships with key stakeholders and finance teams
"}

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