Financial Reporting & Control Analyst

Financial Reporting & Control Analyst

Remote (with travel to UK Valeo sites)

Join Valeo Foods as a Financial Reporting & Control Analyst and play a central role in shaping commercial decisionmaking across a fastmoving growthfocused business. Youll work closely with Sales and key operational teams to turn data into insight challenge assumptions and influence decisions that drive profitable performance.

This is a highvisibility role ideal for a commercially minded finance professional who enjoys partnering with stakeholders improving processes and translating numbers into meaningful actions.

Key Accountabilities:

Commercial Finance Partnering

• Lead analysis across revenue pricing and margin performance helping the business understand whats driving results.
• Support the NPD process ensuring financial implications of innovation proposals are fully understood.
• Work with the Demand Planning team to test assumptions and translate demand plans into financial outcomes.
• Provide adhoc commercial insight to the Head of Commercial Finance Senior Finance Business Partners and Sales leadership.
• Support the weekly sales cycle ensuring accurate reporting and clear commentary.
• Review forecasts highlight variances and help teams understand risks opportunities and required actions.
• Partner with Sales to build budgets and longterm plans aligned to strategic priorities.

Financial Performance & Reporting

• Review monthend performance to ensure accuracy and clarity in reported numbers.
• Deliver insightful variance analysis against budget forecast and prior periods.
• Support timely monthend reporting including product margin analysis and trade investment KPIs.
• Lead monthly balance sheet reviews with Sales to ensure robust accruals and no yearend surprises.

Qualifications :

• ACCA or CIMA partqualified or fully qualified with a strong commitment to ongoing professional development.
• Excellent financial analytics capability with the confidence to present complex issues clearly to nonfinancial stakeholders.
• High IT literacy including experience with ERP systems and planning modules.
• Advanced Excel and PowerPoint skills with the ability to build clear compelling reports and models.
• Strong interpersonal and influencing skills able to build trust and challenge constructively.
• A structured organised approach capable of managing daytoday tasks alongside longerterm improvement projects.
• A commercial curious mindset always looking to interrogate data and understand the story behind the numbers.
• Exceptional attention to detail combined with a willingness to be handson and dive into the detail when needed.

Additional Information :

What we offer you in return

• Working Monday to Friday 
• Excellent Career Opportunities
• Matched pension scheme up to 10%
• Death in service
• Cycle to work scheme
• And plenty more!

Remote Work :

Yes

Employment Type :

Full-time