Commercial Finance Analyst
3 days ago
About us
Treasury Wine Estates (TWE) we are proud of our portfolio of brands that have tremendous heritage, rich quality, and a reputation for excellence across the globe. 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 – 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
· Consolidation & Reporting
o Support the reporting suite required to manage the business unit needs, to ensure the sales leads are adequately armed with the right information, and to collate and present all materials to the Global Finance Director.
o Ability to set timelines for regional teams and consolidate relevant content in a concise and consistent format at key times during the month end cycle.
o Support the delivery of the Power BI and Helix platforms including integration in the broader business.
o Deliver timely and accurate management reporting packs to the finance teams and various global teams at key times through budget.
· Business Partnering
o Support key sales and marketing stakeholders to deliver their financial forecasts and to enable them to make good business decisions .
o Work with key finance stakeholders in regional and global teams to ensure that reporting back to management is aligned and accurate, and to ensure that global targets are correctly rolled out and communicated to the right stakeholders .
o Provide some level of A&P support to regional marketing teams.
· Systems & Processes
o Ensure that all systems are talking to each other and that our financials flow between systems seamlessly.
o Continuous improvement in financial systems ways of working including master data management and optimized reporting.
· Ad hoc
o Ad hoc support from time to time on other business priorities including special projects.
About you
· Bachelor's degree in Accounting or Finance
· Certificate of Accounting Professional is preferred but not a must
· 2+ years in FMCG company or 3+ years in professional accounting services
· A proactive and positive 'can do' attitude
· Strong stakeholder management and relationship building skills
· Strong analytical skills and problem solving skills
· Strong time management skills, with ability to multi-task, and plan and project manage deliverables
· An understanding of process and governance frameworks
· Ability to research and be self sufficient in problem solving and troubleshooting
· Good communication, influencing and negotiation skills
· Ability to work independently
· Advanced Excel and modelling skills
· Experience with reporting systems and tools
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.
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