Senior Financial Controls Analyst

6 days ago


Hatfield, Hertfordshire, United Kingdom Ocado Retail Ltd Full time

About Ocado Retail

Ocado Retail is a leading online grocery retailer, dedicated to providing customers with an exceptional shopping experience through a wide selection of products, competitive pricing, and convenient delivery options.

The Role: Senior Financial Controls Analyst

Reporting directly to the Finance Manager, you will play a crucial role in shaping and implementing our financial controls framework. This involves collaborating closely with various stakeholders across the organization to ensure robust financial processes and mitigate risks.

  • Key Responsibilities:
  • Partner with business process owners to assess existing financial controls and identify areas for improvement.
  • Develop and implement effective control measures to safeguard assets, ensure accuracy of financial reporting, and promote operational efficiency.
  • Maintain a comprehensive risk register, documenting potential threats and implementing mitigation strategies.
  • Collaborate with internal and external auditors to facilitate audits and address any identified concerns.
  • Contribute to ad hoc projects aimed at enhancing financial controls and driving continuous improvement initiatives.

Your Profile:

  • Qualified accountant (ACA/ACCA) with proven experience in financial control assessment.
  • Excellent communication skills, with the ability to explain complex financial concepts clearly and concisely to non-financial stakeholders.
  • Proactive and results-oriented individual with a strong commitment to accuracy and attention to detail.
  • Ability to work independently and as part of a team in a fast-paced environment.


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