Senior Financial Planning and Analysis Manager
1 week ago
About the Role:
We are seeking a talented Financial Analyst to join our team at Ocado Logistics. As a key member of our Finance department, you will play a vital role in supporting our external retailers by providing insightful financial planning and analysis.
Key Responsibilities:
- Support the annual budget and forecast process, ensuring effective collaboration with the Accounting team and retailer.
- Deliver clear and actionable commentary on financial and operational performance metrics.
- Build strong relationships with key stakeholders, including Accounting, to drive business results.
- Review and support capital spend approval requests, ensuring proper controls are in place.
About You:
We are looking for a newly qualified CIMA or ACCA accountant, or a qualified professional with demonstrable knowledge of finance accounting procedures and controls. You will have experience in running a month-end process, balance sheet reconciliations, and strong Excel skills. Excellent communication and time management skills are essential.
What We Offer:
- Competitive salaries and benefits package.
- Opportunity to work with a dynamic and growing company.
- Chance to develop your skills and career in a supportive team environment.
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