Strategic Finance Leader

2 weeks ago


Hatfield, Minnesota, United States Ocado Group Full time
About the Role

We are seeking a Senior Finance Manager (Financial Planning) to join our team at Ocado Group. In this role, you will be responsible for providing best-in-class planning tools and processes to ensure we are always a step ahead.

Key Responsibilities

- End-to-end strategic leadership of planning and forecasting processes
- Owns full planning cycle (5YP, Budget, Forecast, R&Os and monthly outlook)
- Responsible for FP&A strategic change initiatives and other key finance change projects, supported by and supporting the Finance Transformation team
- Monthly outlook reporting and analysis
- Delivering robust and accurate financial forecasts and long-term planning, including developing and delivering a rolling long-term forecast model
- Drive material improvements in Ocados approach to financial planning
- Define and manage the definitions of key business metrics to ensure consistency
- Regular external/internal insight on relevant themes (e.g. capacity performance and changes, client trend analysis, impact of utilities on our cost base, FX impacts on the P&L etc)
- Ownership of the planning data sources for FP&A, including financial and non-financial data
- Deliver external reporting information for Investor Relations and the External Reporting team
- Produce central, collated capital forecasting and analysis
- Support relevant ESG reporting and seek to improve FP&A engagement in this area
- Own the relationship with the Commercial Finance teams, alongside the SFM - Reporting & Insights
- Excellent engagement with the Reporting & Insights team to ensure a thorough and robust understanding of actuals and trend data
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