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Finance Business Partner
2 months ago
About Ocado Logistics
Ocado Logistics is a leading provider of innovative logistics solutions, leveraging cutting-edge technology to drive efficiency and excellence in the industry.
Our Mission
We are committed to delivering exceptional customer experiences through our advanced robotics technology, cloud-based services, and IoT solutions.
The Role
We are seeking a highly skilled Finance Business Partner to join our Solutions commercial finance team. This is a dynamic finance role that will support the Solutions finance team in various aspects of financial analysis, budgeting, forecasting, and reporting.
Key Responsibilities
- Develop a deep understanding of our Solutions partners, including detailed knowledge of partner contracts, fees, and revenue recognition.
- Support the Solutions finance team with financial modeling, analysis, and scenario planning.
- Lead on the reporting, analysis, and insight of Solutions team costs, including budgeting, forecasting, and actual performance reporting.
- Prepare and ensure effective inputs into periodic reports, including financial statements and management accounts.
- Calculate monthly fees to invoice our partners and ensure accurate financial controls.
- Build strong business partnerships with key Solutions stakeholders, driving collaboration and alignment.
- Continuously improve processes and activities, ensuring consistency and standardization.
- Support half-year and year-end audit queries and ensure compliance with financial regulations.
- Perform ad-hoc analysis and provide insightful commentary on financial performance.
About You
- Qualified Accountant with a strong foundation in financial modeling, budgeting, and forecasting.
- Experience in reporting period management accounts, analysis, and providing insightful commentary.
- Proficient in advanced Google Sheets and Excel functionalities.
- Demonstrated ability to prioritize tasks and maintain flexibility in response to changing priorities.
- Strong commercial and financial acumen, with a proven track record of driving results.
- Exceptional drive, resilience, and persistence.
- Strong analytical and problem-solving skills, with the ability to dive deep into details to identify key performance drivers.
- Excellent communication skills, with the ability to convey complex information clearly and effectively.
- Proven ability to build and maintain trusted partnerships.
- Effective team player with experience working in cross-functional teams.
- Prior experience in warehouse and logistics operations, and/or online grocery or general merchandise businesses is highly desirable.
What We Offer
Ocado Logistics offers a comprehensive benefits package, designed to support the well-being of our employees. Our benefits include:
- 30 days 'working from anywhere in the world' policy.
- 22 weeks paid primary carer leave.
- 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 maternity 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.
