About us
Treasury Wine Estates (TWE) is one of the world’s leading wine companies. We know that it’s the thinkers, makers and doers who have the most impact as we continue to strive towards being recognised as the world’s most admired premium wine company. We 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 Lindeman’s and newer brands like 19 Crimes, we are committed to creating memorable wine experiences for our consumers.
About the role
Reporting to the Senior Supply Finance Manager, the Senior Supply Finance Analyst is responsible for supporting the implementation of the UK/Nordics Supply strategic plan and ongoing management and consolidation of the UK/Nordics Supply finance results. This role will provide comprehensive strategic and commercial finance support to the Supply and wider Finance team, to ensure delivery of agreed plans and targets. This role will also support the implementation Supply initiatives including NPD, Cost saving Initiatives and Product strategy.
Some of the other responsibilities you will have:
1. Support the completion of the month end close process, and ongoing reconciliation of account balances covering P&L, Balance Sheet and Cashflows.
2. Working with Transactional Business Services (TBS) to ensure a high standard of control and financial rigour exists across the systems, reporting and reconciliations, contributing to a successful external audit.
3. Promote governance, establish appropriate internal controls that underpin key outputs around reporting, planning, costing and balance sheet reconciliations.
4. Support the Senior Supply Finance Manager with UK/Nordics Financial Budgets, Forecasts and Capital Expenditure and subsequent input into Group Reporting systems, HFM & PPM. Contribute to the preparation of product standard costs (annual).
5. Run financial modelling for UK/Nordics Supply strategic plan including new strategic initiatives as well as providing ongoing support to the Supply team with ad hoc analysis.
6. Support the Regional NPD process from a COGS perspective, by providing detailed costing.
7. Support the Senior Supply Finance Manager with the management of the Product Strategy model that supports strategic decision making about product design, product deletion and product returns, including ROCE analysis.
About you
We are looking for someone who is a post-qualified (ACCA, CIMA, CA, or CPA) with experience in Supply Finance functions ideally within FMCG or manufacturing organisations. We would also be open to people from a Financial Control or Commercial Finance Function. You will need to be a proven influencer with demonstrated business acumen and highly developed communication skills. And of course, you will have excellent reporting and analytical skills.
What’s in it for you
The opportunity to be bold and make an impact in the world of wine
Access to the world’s most celebrated wines through our employee product allowance
True flexibility in determining how, when and where you work to achieve your potential
Global opportunities across Australia & New Zealand, the US, Asia, UK/Europe
Opportunity to build a career across multiple functions (we’re really good at doing this!)
Structured development programs to support your health, wellbeing and career
25 Days of Annual Leave, with the opportunity to purchase a further 5 days each year
“TWEforME Day” – an additional day of leave each year, for you to do you
Life Assurance
Private Medical Insurance
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 “glass half full” people and see challenges as opportunities and move with pace to achieve our goals.
If you’re ready to help us be the world’s most admired premium wine company, please apply now!
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, color, religion, sex, sexual orientation, gender identity, age, national origin or on the basis of disability.