Senior Financial Controls Accountant

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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 IoT 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.

</p> <p><strong>About the Role</strong></p> <p>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.

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Responsabilidades

• Support the design, implementation and continuous monitoring of the Group's Financial Controls environment

  This includes both business processes (e.

  Record to Report) and IT General Controls (ITGC) for finance applications (e.

  Oracle Fusion).

   </li> <li>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.

  </li> <li>Design, build and maintain Financial Risk and Control Matrices (RACMs) and manage the first line Self-Assurance and Certification process.

  </li> <li>Coordinate and support the provision of the Financial Controls evidence provided to Ocado’s external auditors (business process and ITGC)</li> <li>Support the Finance Risk Register and manage the financi.