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Senior commercial finance business partner

Oxford
Commercial
Posted: 3h ago
Offer description

Job Description Senior Commercial Finance Business Partner Wallingford or Leeds with some travel Valeo Foods are looking for a Senior Commercial Finance Business Partner to play a pivotal role in shaping commercial decision‑making and driving profitable growth across the business. Partnering closely with Sales and wider operational teams, you’ll turn data into insight, challenge assumptions, and influence strategy at every level. This is a highly visible role, ideal for a commercially minded finance professional who enjoys working with stakeholders, understanding the story behind the numbers, and helping the business make smarter, faster decisions. What you’ll be responsible for Commercial Support Lead on revenue, pricing, and margin management, ensuring decisions support sustainable profitability. Support the NPD process, providing financial evaluation and guidance on innovation proposals. Work with the Demand Planning team to test assumptions and translate demand plans into financial outcomes. Provide ad‑hoc commercial analysis for the Head of Commercial Finance, Senior Finance Business Partners, Sales Director and NAMs. Support the weekly sales process, ensuring clarity on performance drivers. Review and challenge the sales forecast, providing commentary, identifying variances, and highlighting risks and opportunities. Collaborate with Sales to understand any gaps to budget/forecast and help shape recovery plans. Partner with Sales on budgeting and long‑term planning, ensuring alignment with the business’s strategic direction. Financial Performance & Reporting Review month‑end performance to ensure accuracy and integrity of reported numbers. Deliver insightful variance analysis against budget, forecast, and prior periods. Support month‑end reporting with clear product margin analysis and trade investment KPI commentary. Conduct monthly balance sheet reviews with Sales to ensure accruals are appropriate and year‑end surprises are avoided.

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