Vacancy NameSenior Finance Analyst - Controls (6 Month FTC) Vacancy NoVN1141 Job TypePermanent LocationHatfield Job Details
Senior Finance Analyst - Controls (6 Months FTC)
Contract type:Fixed Term Contract (6 months)
Location:Hatfield (Hybrid working - 3 days in the office)
Working hours per week:40 hours
Level:Senior
Application Closing Date:Monday 1st December 2025
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,. 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, our same-day grocery delivery service.
About the team and the role
You will be a key member of the Financial Reporting and Controls team and integral to driving improvements in the financial controls landscape at Ocado Retail. Key responsibilities will include liaison across the finance function and wider business to review and assess the controls in place and work together to uplift the current environment in response to the additional regulatory requirements. A strong desire to seek continual, collaborative improvement is a necessity.
What you’ll do
1. Reviewing the effectiveness of controls: Be the second line of defence within the financial controls team through assessment and testing of the design and operating effectiveness of financial controls. Working with process owners to raise remediation actions and tracking these through to completion.
2. Enhance controls maturity across the finance function: Work closely with process owners and the wider business to promote control awareness, understanding of how to comply with the financial controls framework policy, accountability for controls and the implementation of improvement recommendations, whilst maintaining focus on the wider vision of improving control environment maturity. This is underpinned through the roles ownership of our GRC tool and assisting in building reporting improvements, including ongoing maintenance, documentation and monitoring of financial controls.
3. Reporting and governance: Liaising with external and internal Auditors, addressing requests and oversight of implementation of areas of action. Reporting on the progress of the maturity of the control environment and remediation efforts to the Finance Leadership Team
Who you are
4. Qualified ACA/ACCA
5. Experience of assessing financial controls either through audit engagements or from roles working in industry
6. Experience of implementing and/or monitoring a financial control framework
7. Proven ability to explain technical matters to non-experts
8. Desire to assess and challenge effectiveness and optimise financial processes to drive change
9. A “can do” attitude, proactive in seeking solutions and implementing change
10. Comfortable communicating with senior management and key stakeholders
What’s in it for you
By joining Ocado Retail, you’ll have the chance to experience life at the world’s largest online retailer, work with an amazing bunch of people who challenge what’s possible each day, and grow your skills and career in online retail.
If that’s not enough to tempt you, you’ll also get access to loads of great benefits to sweeten the deal. Here’s a taste of what we offer:
Health & Wellbeing: Private medical insurance with option to add your family, Digital GP appointments, market-leading family policies, mental health support, discounted gym memberships, dental insurance, and more.
Spend & Save: Recognition with reward platform, up to 7% matched pension contributions, 15% Ocado discount, 20% M&S discount, free breakfast every day in the office, electric vehicle leasing scheme, and free shuttle bus from Hatfield station to the office.
Never miss the moments that matter: Hybrid working, 26 days holiday plus 8 flexible bank holidays, options to buy extra holiday, 2 weeks work from anywhere, and lifestyle break opportunities.
Our Hiring Process
Lucky for us, we receive a high volume of applications and genuinely appreciate the time and effort invested by every candidate. To ensure a fair and thorough process, every application is reviewed by a member of our team. If your skills and experience are a strong match, a Talent Partner will contact you to discuss the role and guide you through the next steps of our hiring process.
Your Application and AI
In the spirit of innovation, we welcome you to use AI tools in your application, just as we use them in our own business at Ocado Retail. However, as you leverage this technology, please don't lose sight of the most important element: your unique self. Your experiences, passions, and personality are what truly set you apart. Ensure that your application still authentically conveys who you are and why you're a great fit for us.
Everyone’s welcome