Financial Operations Analyst
2 weeks ago
About the Role
The Finance Operations team at Ocado Retail Ltd are key business partners to the Operations & Supply Chain team, working closely with our partners at Ocado Logistics. We strive to provide best-in-class insight & analysis into operational spend & investments to help drive improved profitability.
As a Financial Operations Analyst, you will support the Finance Manager in challenging and analysing operational costs, including our stockholding, preparing the annual budget and supporting analysis and insight into our operational spends.
Key Responsibilities
- Operations Business Partnering & Reporting: Support with Finance business partnering activities to our operations team, stock teams and senior leadership, providing insight, analysis and challenge to our operational performance.
- Relationships with Key Stakeholders: Build strong relationships with our colleagues at Ocado Group Logistics who provide our logistics operations for our customers, challenging and stretching them to drive efficiencies for our business from both a cost and an output perspective.
- Reporting & Analysis: Work closely with our Accounting Centre of Excellence team and our FP&A team to ensure the integrity of our operational cost base and stock positions.
- Key Strategic Project Support: Support the Finance Manager to partner with our network team, our operations team and our logistics team to draft business cases and support with the delivery of key strategic projects.
Requirements
- Qualified accountant with strong academics
- Highly numerate and analytical with a keen eye for detail that is deadline focused and goal oriented
- Experience of business partnering with senior and/or external stakeholders is desirable
- Strong communication, relationship building and influencing skills
- Ability to articulate financial data in a clear and transparent way
- Enhanced Excel skills are desirable
- Commercial acumen and experience of delivering value-add insight
- Eager to learn
- Previous Retail or Logistics experience desirable
What's in it for you
By joining Ocado Retail Ltd, you'll have the chance to experience life at the world's largest online retailer, work with an amazing bunch of people who challenge what's possible each day, and grow your skills and career in online retail.
You'll also get access to loads of great benefits to sweeten the deal, including private medical insurance, digital GP appointments, market-leading family policies, mental health support, discounted gym memberships, dental insurance, and more.
Plus, you'll have the opportunity to work in a blended/Hybrid working environment, with 26 days holiday plus 8 flexible bank holidays, options to buy an extra holiday, 2 weeks work from anywhere, and lifestyle break opportunities.
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