Finance Project Manager - Commercial Income Controls & Governance Contract type: Fixed Term Contract (12 months) Location: Hatfield (Hybrid working - 3 days in the office) Working hours per week: 40 hours Level: Manager Application Closing Date: Wednesday 22nd July 2026 About us Our mission is to deliver joy in every shop, through unbeatable choice, unrivalled service, and reassuringly good value. We're also on a mission to empower our business with smart technology; we've recently launched our AI Academy, providing a tailored AI learning journey for every colleague. 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 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 Zoom by Ocado , our same-day grocery delivery service. About the team and the role This role sits within our Commercial Control team and represents a high-profile opportunity to act as the finance architect for our supplier-funded activities. We are responsible for ensuring strong financial governance, accuracy, and process optimisation across Ocado Retail's commercial operations. As the Finance Project Manager for Commercial Income Controls & Governance, your mission is to transform our commercial income processes from a heavily manual, detective state to a highly governed, automated, and preventative model. You will bridge the gap between Commercial Finance, the Central Controls team, and the Technology PMO. You won't be responsible for fixing system configurations directly; instead, you will define the critical finance requirements, map out end-to-end workflows, and drive the cross-functional workstreams needed to implement durable, audit-ready solutions. What you'll do
- Design the End-to-End Accounting Framework: Map out comprehensive process flows detailing how a Joint Business Plan (JBP) moves from initial supplier agreement through to revenue recognition and balance sheet reconciliation.
- Establish SCI Accounting Policy: Develop formal Supplier Commercial Income (SCI) policies outlining recognition principles, cut-off requirements, and the treatment of threshold-based supplier arrangements.
- Translate Finance Gaps to Tech Requirements: Author functional requirements for the Tech PMO so that future commercial and promotional tools natively enforce mandatory approvals and preventative system controls.
- Partner with M&S Commercial Finance: Bridge existing data gaps with M&S to design a rigorous validation and accrual-based methodology for accurate period-matching of shared rebate income.
- Integrate with Risk & Control Matrices: Partner with Financial Controls and Risk Specialists to redesign Delegation of Authority (DoA) thresholds, integrate process insights into the Risk and Control Matrix (RACM), and update Buying and Retail Media risk registers.
- Govern Tooling Workarounds: Identify, rationalise, and strictly govern critical offline financial trackers in line with corporate Spreadsheet Policies.
- Process Mapping Expert: Proven experience designing and documenting end-to-end financial workflows and process models.
- Strong Accounting Principles: Solid understanding of financial accounting concepts, including revenue recognition, cut-off rules, and balance sheet reconciliations.
- Cross-Functional Collaborator: Excellent communication skills with the ability to bridge gaps between Finance, Technology, and Controls teams.
- Commercial Awareness: Under pockets of cost/revenue drivers and the operational risks embedded in complex commercial contracts.
- Accountable & Change-Driven: A proactive self-starter with a track record of taking complete ownership of project-based delivery, turning documentation into daily operational reality.
- Continuous Improvement Mindset: Passionate about finding and implementing system efficiencies to shift manual processes to automated, preventative controls.
- Audit & Compliance Focused: Experience working with or building frameworks to meet high corporate auditing and governance standards.
Vacancy posted 1 day ago
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