Finance Analyst
7 days ago
**About us
**Treasury Wine Estates (TWE) is a premium focused, global leader in wine with strong positions in key global markets, supported by an unrivalled global footprint, business model, award-winning premium brand portfolio and a talented global team of over 2,500 people. Listed on the Australian Securities Exchange (ASX), we know that it's the thinkers, makers and doers who have the most impact as we strive towards being recognized as the world's most admired premium wine company.
TWE is the largest exporter of Australian wine to Asia, with our brands '“ especially Penfolds, Wolf Blass and Wynns - increasingly well known in the region's more established wine markets. We have exciting plans in place to develop our Country of Origin offering with recently released wines from the US, France and Chile.
**What's in it for you**
- Attractive remuneration and healthcare benefits
- 20 days of paid annual leave per year
- Flexible work arrangement to support your wellbeing
- Outstanding career development opportunities to realise your full potential Collaborative and inclusive culture where people and performance thrive
**About the role**
Reporting to the Head of Finance Asia, 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 region.
**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
- Perform data and system loads into budget and forecast systems
- Assist in overheads and cost management, including related analysis
**Business Partnering and Decision Support**
- Provide sound financial reporting to ensure a clear understanding of actual performance
- Collaborate with relevant stakeholders in generating, developing and executing Sales and Marketing plans
- Help build increased commercial acumen across the Sales/Marketing team by demonstrating a sound understanding of the P&L and its drivers
**Manage the delivery of financial commitments**
- Ensure monthly deadlines are met and tasks completed in a robust manner
- Identify risks and recommend mitigation activities
**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. trade sell) including promotional effectiveness
**Other**
Identify opportunities for process improvements (Common reports, analysis, operations, deliverables)
**About you**
- University qualification in Finance, Commerce or Accounting, CA / CPA preferred
- 2+ years experience in FMCG commercial finance
- Strong analytical and strategic thinking skills
- Effective planning and project management skills
- Strong relationship building skills
- Proven financial modelling skills Advanced Excel skills
**Culture**
We bring our whole selves, we're courageous and we deliver together '“ that's our DNA. We're a passionate bunch who enjoy working together, like to have fun and keep things down-to-earth. We're brave enough and care enough to have the right conversations to get the best outcome and are famous for our can-do attitude. We're definitely 'œglass half full'
- people and see challenges as opportunities and move with pace to achieve our goals.
**Inclusion and Diversity**
**How to apply
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