ABOUT US

Our mission is to deliver joy in every shop, through unbeatable choice, unrivalled service and reassuringly good value.
We’re Ocado Retail, a market-leading, joint venture between Ocado Group and M&S and the world’s largest dedicated online supermarket ocado.com. Not only is Ocado.com the only place to shop a full range of M&S food online, it’s also the home to the widest online supermarket range in the UK and champion of small, independent brands. We’re also the brains behind Zoom by Ocado, our same-day grocery delivery service.

ABOUT THE TEAM AND THE ROLE

We are looking for a motivated individual who will be responsible for all areas of central costs for the business, both own and recharges from Ocado Group. You will have the opportunity to business partner with the Senior Leadership Team ensuring central costs are within budget and to identify any opportunities and savings. You will be encouraged to review existing processes and drive continuous improvements. The role will report to the Finance Manager.

WHAT YOU’LL DO

• Prepare analysis of the monthly central cost spend including any variances to budget with value adding commentary.
• Business partner with the ACE team (Accounting Centre of Excellence) during month end close and to provide support with monthly controls.
• Monthly review of costs with members of the Senior Team providing insight and support for flash reporting & on landing within budget.
• Business partner with Cost Centre owners & Heads of Departments to ensure accurate cost control & forecasting.
• Business partner with Ocado Group to ensure recharges are correct whilst providing challenge on any variances.
• Liaise with the People team to ensure accurate cost centre mappings and people movements.
• Supporting the Finance Manager to review existing processes and implement improvements.
• Assist in the development of new financial models, tools, and reports to improve visibility and efficiency.
• Drive continuous improvement in financial processes and reporting.