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 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.