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.
Qualifications
* ACCA or CIMA part‑qualified or fully qualified, with a strong commitment to ongoing professional development.
* Excellent financial analytics capability, with the confidence to present complex issues clearly to non‑financial 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 day‑to‑day tasks alongside longer‑term 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 hands‑on 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!