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Financial reporting & control analyst

Oxford
Valeo Foods
Reporter
Posted: 2 March
Offer description

Job Description 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 decision‑making across a fast‑moving, growth‑focused business. You’ll 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 high‑visibility 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 what’s 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 ad‑hoc 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 long‑term plans aligned to strategic priorities. Financial Performance & Reporting Review month‑end performance to ensure accuracy and clarity in reported numbers. Deliver insightful variance analysis against budget, forecast, and prior periods. Support timely month‑end reporting, including product margin analysis and trade investment KPIs. Lead monthly balance sheet reviews with Sales to ensure robust accruals and no year‑end surprises.

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