Finance Business Partner
5 days ago
This is an exciting opportunity to join Ocado Logistics as a Finance Business Partner, working closely with key business stakeholders to provide strategic financial insights and support decision-making. As a key member of the Technology finance team, you will be responsible for partnering with business areas to provide financial management, analysis, and reporting to drive business growth and efficiency.
Key Responsibilities- Partner with business areas to provide financial management, analysis, and reporting to support business plans and decision-making.
- Work closely with the Finance Excellence teams to develop and provide accurate and insightful reporting leveraging financial and non-financial data.
- Responsible for the financial management of budgets in tech software & cloud.
- Commercial support and analysis of key tech software contracts.
- Prepare ROI calculations for key Technology software.
- Build strong relationships with the project accounting team to consistently drive and improve reporting of capitalised staff time.
- Assist the business in preparing CEGs (capital expenditure group papers).
- Identify, monitor, and assist the delivery of KPIs across business areas.
- Help support the development of product roadmap across business areas.
- Deliver the planning, budgeting, and forecasting process for their area, including identification of risk and opportunities.
- Deep understanding of the operational drivers to provide relevant insight and decision-making support.
- Support business case development, commercial contracts, programme & project delivery, and business reviews, providing robust financial data.
- Provide management information, insight, and ad hoc analysis to support performance tracking, cost control, and decision-making, ensuring these are timely, relevant, and insightful.
- Support investment appraisals and work closely with the project controlling team to support the business on the financial management of the projects through the project life cycle, creating robust capex and opex plans.
- Prepare post-investment appraisals for key projects, providing feedback on areas to improve on future projects.
- Ensure the right financial standards, compliance processes, and controls are applied into the business areas.
- Support period-end activities, including high-level variance analysis and commentary, with the support of the Finance Analyst.
- Identify, suggest, and implement improvements to business processes and financial controls to increase efficiency and ensure all costs are recorded accurately in the accounts.
- Manage, support, and develop your team to drive engagement and performance.
- Relevant financial qualifications, such as ACA/ACCA/CIMA.
- Experience in a fast-paced global environment and strong commercial acumen.
- Ability to constructively challenge ways of working, fostering improvements to drive efficiency.
- Ability to build and provide effective analysis & insight to support decision-making.
- Ability to build trusted relationships with key stakeholders and finance teams.
Ocado Logistics offers a range of benefits to support your well-being and career development, including:
- 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 main carer 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.
- 15% discount on and free delivery for all employees (within the first month of joining).
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