Senior Finance Analyst, FP&A

About us

Treasury Wine Estates (TWE) is one of the world’s leading 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 world’s 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, click here.

About the role

• Provide key financial support to develop and deliver best practice financial planning processes, reporting, analysis and insights for TWE’s Emerging Markets region.
• The role will be a key member of the FP&A team which is responsible for:
• Aggregating insights across channels and regions to draw out key drivers of business performance against budgets and forecasts to provide meaningful insights to senior leaders;
• Driving and coordinating regional and global reporting, forecasting, budgeting and long term planning processes;
• Building financial models and providing ad hoc analysis as required
• Partnering with Commercial Finance to build insights on drivers for monthly financial performance against budget and forecast for the region;
• Working closely with R2R team in to drive the month end close process and ensure timelines met to facilitate monthly performance review discussions;
• Preparing monthly IBP and reporting presentations for the region
• Building tools to drive optimal analysis of the regional market performance (e.g. market P&L analysis and commentary, VPCM models, etc.)
• Driving continuous improvement to ensure sustainable forecasting and reporting processes to support regional commercial finance;
• Working with the ‘off-shore’ FP&A support to build sustainable forecasting and reporting templates for the Asia regions.
• Monitors the application and effectiveness of the finance systems and processes, namely JDE, Hyperion financial planning, GBI, capital management & BI reporting tools.
• Ensuring the reliability and alignment with governance frameworks and oversees the integrity of planning data.
• Creates value by identifying potential enhancements, upgrades, or new ways of working for improvements to business solutions. Driving access to insights led data

About you

• Degree qualified in a finance discipline, post graduate qualifications (CAANZ/CPA)
• Minimum of 5 years experience in a Finance role in a complex organisation, ideally within the broader consumer industry.
• Advanced knowledge of accounting systems and experience with BI intelligence reporting tools would be advantageous.
• Advanced excel skills and financial modelling (essential)
• Advanced analytical, interpretive and evaluative skills
• Demonstrated experience in preparing and presenting financial analysis and reports to business management
• Demonstrated understanding of operational and strategic drivers and how to link business goals and performance
• Highly developed interpersonal and communication skills with proven ability to influence, challenge the status quo and negotiate in order to drive goals
• Demonstrated experience partnering with senior management and influencing stakeholders of varying levels of seniority
• Works collaboratively with others and builds and maintains strong relationships
• Displays a growth and curiosity mindset and wants to learn and build knowledge to understand drivers of business performance
• Strong attention to detail and excellent organisational and planning skills, including managing deadlines, competing priorities and management expectations

Why you’ll love it here

Our culture is built on bringing our whole selves, being courageous and delivering together – it’s 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 career development.

Enjoy the world’s most desirable wines through our generous employee product allowance

20 days annual leave, medical insurance, quarterly wine allowance

Plus, you’ll 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 [email protected], quoting the job title and reference number.

How to apply

We do move quickly at TWE and continually review applications, so if you don’t want to miss out, apply today.