Commercial Finance Business Partner at Valeo Foods

South Oxfordshire, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

15 Apr, 26

Salary

0.0

Posted On

15 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analytics, Stakeholder Influence, Excel, PowerPoint, ERP Systems, Report Building, Interpersonal Skills, Commercial Focus, Attention To Detail, Budget Management, Variance Analysis, Demand Planning, NPD Process Support, Sales Support, Forecast Accuracy, Month End Reporting

Industry

Food Production

Description

Company Description At Valeo Foods UK, we're the creative force behind an array of beloved brands spanning indulgence, innovation, and tradition. From the iconic crunch of Kettle Crisps to the pure sweetness of Rowse Honey, and the rich heritage of Matthew Walker puddings, our portfolio reflects our commitment to quality and diversity. But that's not all – our family of brands extends further, encompassing an exciting array of products and experiences. Whether it's the the nostalgic joy of Barratt sweets, or the timeless appeal of Metcalfe Popcorn, each brand carries its own unique story, flavour, and charm. Join us on a journey where passion meets flavour, crafting experiences that bring people together and delight taste buds. Job Description We’re looking for a Commercial Finance Business Partner to play a key role in supporting commercial decision-making across the business. Working closely with Sales, and wider operational teams, you’ll provide insight, challenge, and analysis to drive profitable growth. This is a highly visible role, suited to a commercially minded finance professional who enjoys influencing stakeholders and translating numbers into actionable insight. Commercial Support Specifics (amongst others) Revenue, pricing and margin management NPD process support: ensure the innovation processes are fully supported in terms of financial implications of proposals. Support to the demand planning team in testing demand plan assumptions and financialising the plans. Ad-hoc commercial support as requested by Head of commercial finance, senior finance business partners or Sales Director/NAMs Support the weekly sales process Review the forecast for to ensure accuracy and provide commentary and understanding on any variances. Support understanding and tracking of any opps and risks Ensure any gaps to budget/forecast are understood and use network across the business to work with Sales Team on recovery plan Work with the Sales Team on their budgets and long term plans to ensure alignment with the business’s strategic direction Financial Performance Reporting Review the month end performance and ensure reported numbers are accurate Provide insight and variance analysis on actual performance vs comparatives Support month end reporting to ensure accurate and timely information, and also ensuring product margin analysis and trade investment KPI’s are understood Conduct monthly balance sheet reviews with Sales to ensure no exposure with our accruals and no surprises at year end Qualifications Studying for ACCA or CIMA or fully qualified Excellent understanding of financial analytics and experience in presenting complex financial issues to nonfinancial executives Highly IT literate. Knowledge of ERP systems including planning components. Excellent report building skills. In particular, Excel and PowerPoint skills. Strong interpersonal skills, able to influence and persuade Ability to structure and manage day to day issues as well as some developmental projects Structured and systemised approach A commercial, focused and interrogative attitude. A keen eye for details and a willingness to be hands-on Additional Information What we offer you in return Matched pension scheme up to 10% Death in service Cycle to work scheme Retailer discount platform Staff discount And plenty more!

Responsibilities

The Commercial Finance Business Partner will support commercial decision-making by providing insights and analysis to drive profitable growth. This role involves working closely with Sales and operational teams to manage revenue, pricing, and margin, as well as supporting the demand planning and NPD processes.