Strategic Finance Leader
2 weeks ago
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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Senior Finance Manager
5 months ago
Hatfield, United States Ocado Group Full timeOcado Group is an equal opportunities employer and as such makes every effort to ensure that all potential employees are treated fairly and equally, regardless of their sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, or disability or union membership status. About Us Our teams...
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Senior Finance Manager
1 month ago
Hatfield, Massachusetts, United States Ocado Group Full timeAbout the RoleOcado Group is seeking a Senior Finance Manager to join our team. As a key member of our Finance function, you will be responsible for providing strategic financial planning and analysis to support the company's growth and success.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide...
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Senior Finance Manager
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