Performance & Reporting Finance Analyst (Commerical)

Were looking for a Performance and Reporting Analyst to pay a key role within the FP&A & Transformation team working with the Leeds based Finance Business Partner to support cross-functional teams. The role provides accurate timely and insightful financial reporting and analysis to inform decision-making and drive business performance and profitability.

• Produce clear robust and insightful reporting that provides a detailed understanding of business performance.
• Build relationships between Finance and other departments to manage key workflows effectively meet deadlines and identify opportunities to improve processes and decision-making.
• Represent Finance in reporting analysis and review processes which may include: balance sheet reconciliations commercial sales data reconciliation process improvement and data integrity checks and month-end close.
• Complete month-end activities within your area of responsibility to agreed deadlines providing commentary to explain performance and variances.
• Take ownership of completing accurate balance sheet reconciliations in line with financial controls.
• Provide other finance-related support and undertake project work as required.

Qualifications :

• A positive can-do and flexible approach with the ability to respond constructively to change.
• Logical thinking and the ability to connect financial reporting and analysis with underlying business processes and changes.
• Ability to work efficiently under pressure maintaining accuracy and meeting strict financial deadlines.
• Part-qualified in ACCA CIMA or AAT or educated to degree level in finance or accounting with the intention to continue studying.
• Strong IT skills particularly Excel.
• Experience with Power BI Power Query and data modelling is desirable.
• Experience with accounting software is desirable.
• Experience in an FMCG environment is desirable.
• Full driving licence required for occasional travel to sites.

Additional Information :

At Valeo Foods UK youll join a business with some of the nations favourite brands and be part of a team that is investing heavily in systems processes and capabilities for the future. This role offers the opportunity to influence how data is managed across the organisation work on a significant transformation programme and help create the foundations for long-term business success.

If youre passionate about data quality governance and continuous improvement wed love to hear from you.

Remote Work :

No

Employment Type :

Full-time