Senior Commercial Finance Analyst
Senior Commercial Finance Analyst
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Job Description
About us
Treasury Wine Estates (TWE) is one of the worldsleading 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 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
This role is accountable for collaborating with business stakeholders across Sales and Marketing functions to understand performance and develop plans that deliver the financial objectives of the DAOU International Business and India market
Business Partnering and Decision Support
Key finance business partner to the DAOU International Sales Director and India market Regional Manager
Provide key insights of business performance and support the business in investment decisions and effective resource allocation
Provide sound financial reporting to ensure a clear understanding of actual performance exists
Collaborate with relevant stakeholders in generating developing and executing Sales and Marketing plans
Help build increased commercial acumen across the Retail team by demonstrating a sound understanding of the P&L and its drivers
Deliver insightful recommendations in a persuasive and thoughtful manner
Manage the delivery of financial commitments
Ensure monthly deadlines are met and tasks completed in a robust manner
Identify opportunities to deliver financial commitments
Identify risks and recommend mitigation activities
Budgeting Forecasting and Long Term Planning
Develop financial models for completing Budgets Forecasts and Long Term Plans
Assist in the completion of financial planning (budgets forecasts long term plans) in conjunction with the Sales and Marketing teams
Ensure all deadlines are met and tasks completed in a robust manner
Drive Commercial Performance & Management of Investment Expenditure
Working with the Sales and Marketing teams to accurately report manage and analyse investment expenditure with a focus on improving ROI
Financial evaluation of activities and investments (e.g. distributor incentives tactical investment trade sell) including promotional effectiveness
Ensure compliance with internal Pricing guidelines
Relationship Management
Collaborates and builds relationships with senior leaders / stakeholders and across all functions
Other
- Other duties including projects as required
About you
Bachelors degree in Accounting or Finance
Certificate of Accounting Professional is preferred but not a must
4-5 years in FMCG commercial finance or in professional accounting services
Demonstrated ability to influence cross-functional team members
Strong analytical and strategic thinking skills
Effective planning and project management skills
Strong relationship building skills
Proven financial modelling 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 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
