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A leading company seeks a Commercial Finance Manager for a 6-month fixed-term role in Hatfield. This pivotal position involves managing supplier funding projects, enhancing financial reporting, and ensuring compliance with regulations. The ideal candidate will be a qualified accountant, skilled in communication and analysis, ready to make an impact in a dynamic grocery retail environment.
Vacancy Name
Commercial Finance Manager (6 Month FTC)
Vacancy No
VN967
Job Type
Fixed Term
Location
Hatfield
Job Details
Commercial Finance Manager (6 Month FTC)
Contract type: Fixed Term Contract (6 Months)
Location: Hatfield (hybrid working - 3 days in the office)
Working hours per week: 40 hours
Level: Manager
Application closing date: Wednesday 25th June 2025
About us
Our mission is to deliver joy in every shop, through unbeatable choice, unrivaled 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, but 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
Reporting to our Senior Finance Manager for Commercial Strategy, you will be responsible for supporting the implementation of our Supplier Funding Transformation changes.
It's an exciting time for our business with the launch of several new tools and initiatives across finance and media, as well as some key changes to our reporting calendar. The role will be pivotal in the evolution of our "Joint Business Plan" process, helping to manage the successful roll out of these changes and ensuring our buying teams have the right tools and reporting available to support negotiating supplier contracts and achieving the businesses ambitious targets.
What you'll do
• Work with key stakeholders across our commercial and finance leadership teams to revolutionise our JBP process, ensuring its fit for purpose in the fast paced grocery retail environment.
• Be the trusted finance lead, managing the implementation of key projects across our Supplier Funding process for FY25. This will include the roll out of new tools, reporting and forecasting processes.
• Ensure that the new processes and tools are utilised to strengthen the existing financial controls for commercial income, ensuring that income is accounted for correctly and the wider process is GSCOP compliant.
• Transform and standardise documentation for negotiated contracts by identifying best practice, also ensuring consistency in record keeping across all PODs and systems
• Working alongside our data & insights colleagues, automate documents & reporting to enable faster evaluations and decision making
• Support in sensitivity analysis and forecasting of JBPs, ensuring that changes to pricing/promotions/mix by department & category are understood, and that forecasting can be more fluid
• Support our Finance Business Partners with insightful data to ensure buying plans are evaluated, with clear actions proposed to improve performance where appropriate.
• Ensure accurate reporting of JBP negotiations and analysis to CEO/CFO/CCO as part of monthly Business Performance Reviews
Who you are