Chief Financial Systems Control Specialist

1 month ago


Hatfield, Hertfordshire, United Kingdom Ocado group Full time

About Us

Ocado Group is a pioneering technology company that's transforming the retail industry. Our innovative approach enables us to provide services to partner clients globally via our cutting-edge Smart Platform (OSP), which powers our highly automated Customer Fulfilment Centres (CFCs). These CFCs are equipped with world-class software applications, allowing us to operate a leading online grocery business that streamlines product picking for seamless delivery.

About the Role

This exciting opportunity is designed for a seasoned finance professional with expertise in risk management and systems control. As a Senior Financial Systems Control Accountant, you will play a vital role in facilitating External IT audits and implementing General Controls within a fast-paced commercial environment.

Responsibilities

  • Taking ownership of designing, implementing, and monitoring the Group's Financial Controls methodology, ensuring adherence to relevant accounting policies and procedures.
  • Supporting the design and delivery of the financial systems controls plan, fostering collaboration with stakeholders to achieve a unified vision.
  • Acting as a subject matter expert in the application of the Group's Financial Control methodology, driving improvements through proactive assessment of emerging risks.
  • Collaborating with the wider Financial Controls team to ensure seamless integration of systems controls, addressing end-to-end process needs.
  • Developing tailored training programs and guidance materials for Finance and non-finance teams, promoting effective knowledge transfer.
  • Maintaining close working relationships with the Group's Auditors and external financial control advisors, ensuring alignment on key objectives.
  • Providing input into the financial controls vision and roadmap, championing innovations that drive business growth.
  • Identifying areas of improvement in financial systems controls, leveraging Oracle Risk Management Cloud and business process management/GRC software expertise.
  • Ensuring all subsidiaries and controlled joint ventures adhere to the Group's Financial Control methodology, maintaining consistency across the organization.
  • Contributing to projects supporting Ocado's rapidly growing business, exploring new opportunities for efficiency and innovation.
  • Assuming deputy responsibilities to the Head of Financial Controls, showcasing leadership capabilities.

About You

  • A minimum of 3 years PQE experience (ACA, ACCA, CIMA) with a strong background in similar roles at Senior Financial Accountant level.
  • Demonstrable experience in designing assurance methodologies, including implementing and monitoring financial systems controls.
  • Proven expertise in Risk and Control Matrices (RACMs), Oracle Risk Management Cloud, and business process management/GRC software.
  • Experience with auditing cloud-based Finance systems and exposure to Tax.
  • Familiarity with various benefits, including a '30 days work from anywhere' policy, wellbeing support, pension scheme with employer contribution matching, generous private medical insurance, income protection, and life assurance.

Compensation Package

We offer a competitive salary, estimated to be around £60,000 - £80,000 per annum, depending on qualifications and experience. This attractive compensation package reflects Ocado Group's commitment to attracting and retaining top talent.



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