At a Glance
- Tasks: Shape and maintain financial controls, ensuring compliance and risk management.
- Company: Join Ocado Group, a leader in online grocery automation.
- Benefits: Enjoy flexible benefits, 25 days leave, and private medical insurance.
- Other info: Work-life balance and career growth opportunities in a supportive environment.
- Why this job: Make a real impact in a dynamic team driving retail technology forward.
- Qualifications: 3+ years PQE with strong knowledge of financial controls and stakeholder communication.
The predicted salary is between 54000 - 66000 £ per year.
About Us We are Ocado Group, and we're bringing world-class automation to online grocery.
Our Ocado Smart Platform (OSP) combines cutting-edge robotics, AI, and Io T within our advanced CFCs (Customer Fulfilment Centres).
We've mastered the single pick, transforming online delivery for our global partners.
Join us and be part of a team pushing the boundaries of retail technology.
About the Role Reporting directly to the Head of Financial Controls, this hands-on role in a tight-knit team offers a high degree of autonomy to shape and maintain Ocado Group’s financial controls framework.
Operating within the second line of defence, you will balance deep-dive execution with big-picture governance.
You will be driving everything from controls testing to UK Corporate Governance Code (Provision 29) submissions, external audit coordination, and risk register management.
You will also act as a key business partner, delivering control training and guiding both finance and non-finance stakeholders across the business.
Responsibilities Support the design, implementation and continuous monitoring of the Group's Financial Controls environment.
This includes both business processes (e. g.
Record to Report) and IT General Controls (ITGC) for finance applications (e. g.
Oracle Fusion).
Business partnering controls stakeholders (finance and non-finance).
Act as a subject matter expert in the application of the Group's Financial Controls methodology, providing guidance and challenge to control owners.
Design, build and maintain Financial Risk and Control Matrices (RACMs) and manage the first line Self-Assurance and Certification process.
Coordinate and support the provision of the Financial Controls evidence provided to Ocado’s external auditors (business process and ITGC)Support the Finance Risk Register and manage the financial risk inputs to the Fraud Risk Assessment.
Controls testing (test of design, implementation, and operating effectiveness)Review Segregation of Duties (So D) across key financial processes and systems, flagging conflicts and supporting resolution.
Deliver tailored training, workshops and advice to finance and non-finance teams, building visibility and ownership of Financial Controls.
Contribute to papers for committees on Financial Control matters (e. g.
Audit & Risk Committee).
Help develop control metrics and dashboards to monitor the control environment across end-to-end processes.
Get involved early in changes to processes and systems, identifying control weaknesses and designing controls to mitigate risk.
Support Finance’s Material controls submissions as described by UK Corporate Governance Code provision 29Essential Criteria3+ years' Post-Qualified Experience (PQE), ACA / ACCA / IIA or equivalent.
Demonstrable experience in a similar role and level within second line, Internal Audit, or other assurance roles.
In depth knowledge and understanding of RACMs and controls testing concepts (e. g. walkthroughs, sampling, test types etc).
Thorough understanding of internal control processes for multinational operations, and best practice for risk-appropriate financial and operational assurance.
A working knowledge of ITGC.
Enthusiastic, confident and a team player.
Excellent stakeholder communication (including senior stakeholders) including presentation and report writing skills.
Proven ability to explain technical matters to non-experts.
Ability to deliver with a high degree of autonomy.
Highly organised, with the ability to prioritise and meet deadlines.
Highly analytical.
Strong complex problem-solver who seeks innovative solutions.
Ability to forge strong working partnerships with other teams and functions.
What we offer We believe in supporting our people with meaningful, flexible benefits that prioritise well-being and work-life balance.
Here’s a snapshot of what you can expect: Time to recharge:25 days annual leave (rising to 27 after 5 years), plus the option to buy more – and 30 days a year to work from anywhere in the world.
Health & wellbeing: Private Medical Insurance from your first month, wellbeing support through specialist apps and EAP, plus Income Protection and Life Assurance.
Family-first policies:22 weeks paid maternity/primary carer leave and 6 weeks paid paternity leave Financial support: Pension with employer matching up to 7%, share schemes (Sharesave & BAYE), and interest-free loans for train tickets.
Commuter perks: Cycle to Work Scheme and free shuttle buses to/from Hatfield and Welwyn Garden City stations.
Exclusive discounts:15% off at Ocado. com with free delivery (starting in your first month).#LI-HYBRID#LI-JK3
Senior Financial Controls Accountant in Doncaster employer: Ocado Technology
At Ocado Group, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. As a GA4 Implementation Specialist in Hatfield, you'll enjoy flexible working arrangements, comprehensive benefits including private medical insurance and generous leave policies, and ample opportunities for professional growth within a cutting-edge technology environment. Join us to be part of a diverse team dedicated to pushing the boundaries of retail technology while supporting your well-being and career aspirations.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Financial Controls Accountant in Doncaster
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
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Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
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We think you need these skills to ace Senior Financial Controls Accountant in Doncaster
Some tips for your application 🫡
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Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Ocado Technology.
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How to prepare for a job interview at Ocado Technology
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Ocado Technology.
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✨Show Your Passion for Finance
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✨Network with Industry Professionals
Before your interview, reach out to current or former Ocado Technology employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
