Hybrid working - 2 days per week onsite (Hatfield Head Office)
Why Ocado Logistics?
At Ocado Logistics, we're transforming the way the world shops. As the engine behind Ocado's UK operations, we bring together cutting-edge technology, a rapidly expanding network of sites, and exciting global partnerships to deliver an outstanding customer experience.
We are the beating heart of the UK business -- a connected network of fulfilment centres, delivery operations and offices working together to optimise the supply chain. For our people, this means genuine variety, visible impact, and careers where no two days are the same.
The Opportunity
We're looking for an experienced Finance Manager - Operations to join our UK Logistics Finance team.
Reporting into a Senior Finance Manager, this role sits at the centre of our fulfilment and delivery operations. You'll partner closely with Regional General Managers, senior operational leaders, and the UK Logistics leadership team, providing insight, challenge and direction in a fast-paced, complex environment.
This is a high-impact role with real influence - shaping decision-making across one of the most operationally critical areas of the business. You'll take on line management responsibility as part of the role, with the chance to build and strengthen your leadership capability. While previous people management experience is welcomed, you'll be fully supported to develop and thrive if you haven't managed people before!
Why This Is a Great Role
This is a standout opportunity for a qualified accountant (CIMA / ACCA / ACA) with strong operational finance experience who enjoys being close to the business and influencing outcomes.
You'll own budgeting, forecasting and reporting for our delivery operations, translating complex operational data into clear, actionable insight for senior stakeholders. You'll play a key role in identifying risks and opportunities, driving efficiencies, and supporting strategic decisions across a large-scale logistics network.
The role offers a balanced mix of business partnering (50%) and operational finance (50%), alongside the chance to get involved in continuous improvement initiatives -- helping to define "what good looks like" across processes, reporting and trend analysis. If you thrive on pace, visibility and accountability within a business of over 16,000 employees, this role could be perfect for you.
We're looking for a go-getter - someone with momentum, curiosity and motivation, who wants to use their experience to shape decisions, improve ways of working, and deliver meaningful results
What You'll Be Doing
Financial Performance & Reporting
Own periodic management reporting for fulfilment operations, delivering robust analysis and clear, insightful commentary
Present financial performance to senior finance and operational leadership
Build a deep understanding of operational cost drivers and performance trends
Ensure accurate and fair cost allocation across UK clients, including Ocado Retail and Morrisons
Budgeting, Forecasting & Insight
Lead budgeting and quarterly forecasting processes for operations
Provide constructive challenge on assumptions, risks and opportunities
Communicate financial risks and opportunities clearly to senior stakeholders
Support weekly KPI reporting with strong operational and financial insight
Business Partnering & Decision Support
Act as a trusted finance partner to the Head of Delivery Operations, Planning team and senior leadership team
Support decision-making on operational efficiencies, labour models, contracts, pay reviews and business cases
Deliver ad-hoc commercial analysis to support strategic and operational initiatives
Work closely with wider finance teams to align operational drivers with group KPIs
Leadership, Controls & Continuous Improvement
Line manage and develop two direct reports, ensuring high-quality output and strong stakeholder relationships
Maintain and enhance financial controls across the operational cost base
Drive continuous improvement across finance processes, reporting and ways of working
Represent operational finance within wider finance transformation and excellence initiatives
What We're Looking For
Essential
Fully qualified accountant (ACA / ACCA / CIMA) with 3+ years PQE
Strong experience in operational or commercial finance within a complex organisation
Proven ownership of budgeting, forecasting and management of reporting cycles
Confident senior stakeholder engagement and business partnering skills
Experience managing or mentoring finance team members
Advanced Excel skills and strong analytical capability
Desirable
Experience within logistics, supply chain, manufacturing or large-scale operations
Experience within a Labour cost base
Exposure to external customer or partner reporting
Experience with finance systems such as Oracle, Hyperion or similar
A continuous improvement mindset with experience evolving finance processes
Interview Process
Stage 1: Competency-based interview with senior finance stakeholders and a scenario based test
Stage 2: Interview focused on insight, operational understanding and problem-solving, including a short task or case study
What You'll Receive in Return
At Ocado Logistics, we believe in creating a workplace where everyone feels valued and supported. Our benefits include:
Flexible working: 30 days 'work from anywhere' policy
Wellbeing: Dedicated wellbeing apps and Employee Assistance Programme
Holiday: 25 days annual leave, rising to 27 after 5 years (with buy option)
Pension: Up to 7% employer contribution
Private medical insurance
Family-friendly policies: Enhanced parental leave
Financial benefits: Interest-free season ticket loans and Cycle to Work scheme
Transport: Free shuttle bus services
Share schemes: Opportunity to share in Ocado's success
Shopping perks: 15% discount on Ocado.com plus partner discounts
Protection: Income Protection and Life Insurance
Ocado Group is an equal opportunities employer and is committed to treating all applicants fairly, regardless of sex, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion or belief, age, disability or union membership.
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