FP&A Analyst
FP&A Analyst
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Job Description
About us
Treasury Wine Estates (TWE) is one of the worlds leading wine companies. We know that its thethinkers makers and doers who have the most impact as we continue to strive towards being recognised as the worlds most admired premium wine are proud of our portfolio of brands that have tremendous heritage rich quality and a reputation for excellence across the globe. From the iconic luxury of Penfolds and Wynns to the broad appeal of Squealing Pig and newer brands like 19 Crimes we are committed to creating memorable wine experiences for our consumers.
About the role
Are you ready to shape the financial future of one of the worlds most iconic wine brands
Join Treasury Wine Estates as aFinancial Analystsupporting our prestigiousPenfolds division. This is your opportunity to play a key role in delivering best-practice financial planning reporting and strategic insights that drive global performance and will suit a finance graduate ideally in the process of gaining CA/CPA qualification.
Responsibilities include
Provide critical support in developing and delivering financial planning processes including theannual budget5-year strategic planmonthly forecasts andreporting
Contribute to theconsolidation and analysisof financial data across theGlobal Penfolds division delivering insights to senior stakeholders including the CFO and Group Finance
Drivemonthly close and IBP forecast activities with a focus on overheads identifying risks and opportunities
Preparead hoc analysison regional and brand performance pricing and cost trends
Supportlong-term forecastingand presentation development for executive leadership
Contribute tocontinuous improvement initiativesin data analytics and finance processes
About you
This position will suit a recent graduate that has commenced their career in a finance role within a complex organization (FMCG or Big 4 background is preferred).
As a graduate financial analyst you will support the annual budget and 5-year plan process monthly Integrated Business Planning process and liaise with internal teams for insight collection and communication.
Finance Graduate or similar discipline ideally in the process of gaining CA/CPA qualification
Stronganalytical and Excel skills with a keen eye for detail
Excellentcommunication and interpersonal skillsto present clear actionable insights
Agrowth mindsetand curiosity to understand performance drivers
Experience withPBCS JDE or HFMis highly desirable
Culture
We bring our whole selves were courageous and we deliver together thats our DNA. Were a passionate bunch who enjoy working together like to have fun and keep things down-to-earth. Were brave enough and care enough to have the right conversations to get the best outcome and are famous for our can-do attitude. Were definitely glass half full people and see challenges as opportunities and move with pace to achieve our goals.
Ready to make an impact Apply now and be part of our journey to drive financial excellence in TWEs Global Premium division!
Inclusion and Diversity
Just like the wide range and variety of brands in our wine portfolio TWE embraces diversity and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race colour religion sex sexual orientation gender identity national origin or on the basis of 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:
IC
Employment Type
Full-Time
