Marketing Finance Senior Analyst
Marketing Finance Senior Analyst
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Job Description
About us
Treasury Wine Estates (TWE) is one of the worlds largest wine companies. At TWE we are led everyday by our purpose Boldly Cultivating. We are boldly cultivating value through our brands wine people & environment for enriched & joyful communities.
At TWE we cultivate our teams to be their very best. And in turn our people push us to make bigger and bolder decisions. Our focus on Boldly Cultivating unites us as a global team and fuels our vision to become the worlds most desirable luxury wine company known for the experiences we create for our consumers customers partners suppliers and our people.
To learn more about our purpose and our renowned portfolio of global brands clickhere.
About the role
Reporting to the Senior Manager FP&A Penfolds this is a pivotal role that will provide financial decision-making support to the Penfolds global marketing team including actuals vs budget marketing spend tracking campaign and A&P effectiveness. Partnering Global CMO and the wider Global Marketing team you will help to develop marketing strategies and plans that deliver step-change global growth in the Penfolds division across multiple regions.
- Ownership of the 5 Year Plan and Budget for Marketing / A&P spend including regional allocation and split between Consumer Marketing Trade Marketing and Trade Sell.
- Ongoing monitoring of actuals vs budget identifying risks and opportunities as appropriate for incorporation into the Integrated Business Planning process.
- Leading the Month End close process for Global Marketing A&P including accruals and other adjustments as required to ensure accurate reporting of numbers.
- Collate pre and post campaign balanced scorecards with marketing inputs from regional teams
- Lead campaign review in conjunction with CMO to ensure that the campaign spend is challenged and insights inform future marketing campaigns.
About you
We are searching for a commercially astute finance professional ideally with a knowledge of consumer and trade marketing. Our perfect candidate will have supported marketing teams previously and will understand the expectations of dealing with creative marketing stakeholders. A capable influencer you know how to guide business stakeholders through your insight analysis and commercial acumen.
- CA/CPA qualification
- Strong preference for commercial finance experience within FMCG
- Comfortable delivering in a hands-on working environment
- Superb analytical strategic thinking and problem-solving skills
- Experience in influencing at executive levels and strong stakeholder management skills
Why youll love it here:
- Our culture is built on bringing our whole selves being courageous and delivering together its our DNA and the heart of who we are at TWE.
- We prioritise your growth with access to global career opportunities and structured programs designed to support your health wellbeing and careerdevelopment.
- Enjoy the worlds most desirable wines through our generous employee product allowance
- Plus youll get an extra day off each year with your TWEforME Day a day to spend however you choose!
We offer a range of great benefits such as flexibility rewards and discounts and health and wellbeing initiatives. To find out more click here.
It takes all varietals!
At TWE we proudly celebrate diversity and are committed to being an equal opportunity employer. Our goal is to build a workforce that reflects the diversity of the consumers who enjoy our products.
All qualified applicants will be considered for employment regardless of age race colour religion sexual orientation gender identity national origin or disability. If you require any assistance to be included in our process please contact quoting the job title and reference number.
How to apply
We do move quickly at TWE and continually review applications so if you dont want to miss out apply today.
Required Experience:
Senior IC
Employment Type
Full-Time
