We're 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.
- 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.
At Valeo Foods UK, you'll join a business with some of the nation's 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 you're passionate about data quality, governance and continuous improvement, we'd love to hear from you.