(Senior) Finance Analyst_1 Year contract

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.

For more information, please visit www.tweglobal.com

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
Delivery of timely and accurate reported results and robust forecasts on a monthly, quarterly, annual and longer-term basis as appropriate.
Play an active business partnership role in supporting marketing to deliver the financial commitments of the region by providing commercial expertise, insights.
Work in partnership with business team to provide insight, business analysis and commercial decision support and value-added analysis that will help influence decision making and maximise the value of current and future investment decisions.

(1)    Reporting
- Complete all monthly closing and reporting requirements in an accurate, robust, practical and timely manner.
- Analysis of actual performance focussing on key performance drivers.
- Identify opportunities to deliver A&P budget
- Identify and analyse key issues, highlight spending risks. 
- Ensure compliance with financial governance requirements. 
(2)    Budgeting & Forecasting
- Support the development and completion of Annual Planning Budgets and monthly rolling forecast.
- Ensure all deadlines are met and tasks completed in a robust manner.
- Ensure consistent and logical assumptions are used in the planning processes.  
(3)    Financial analysis support
- Provide support on NPD and ROI analysis and projects:
- Lead monthly ROI forum to work with marketing team to perform and review pre & post ROI analysis with management team
- Closely work with marketing and revenue management team to support NPD projects from time to time to assist in driving forward brand and portfolio expansion in the Region.

About you
- Bachelor’s degree in Accounting or Finance 
- Certificate of Accounting Professional is preferred but not a must
- 5+ years of financial and commercial experience within a major FMCG company
- Demonstrated ability to influence cross-functional team members
- Strong analytical and strategic thinking skills
- Strong problem solving skills
- Effective planning and project management skills
- Strong relationship building skills
- A positive ‘Can Do’ attitude
- Ability to act as an agent of change, constantly driving profitability
- Strong commercial acumen
- Advanced Excel and modelling skills
- Experience with reporting systems and tools (OFA / Hyperion preferred but not essential)
- Strong communication, influencing and negotiation skills
- Ability to build and maintain relationships at all levels
- Ability to multi-task, be highly driven and an achievements-focused performer 
- Ability to work independently, with minimal supervision, and drive decision making
 

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, national origin or on the basis of disability.  If you require any assistance to be included in our process, please contact recruitment@tweglobal.com, quoting the job title and reference number.

How to apply

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

Please note that cover letters are not required (we really mean this!)  All applicants will receive an email to invite them to complete online assessments that will cover three areas: personality profile, cultural fit and a cognitive assessment.  The assessments should take around 30 minutes in total and you will be able to download a report at the end of it.  We will then be in touch ASAP to update you on how your application is progressing.  We ask you to try to complete the assessments ASAP – ideally within 24 to 48 hours.

Note that we prefer to deal with you directly; we haven’t briefed a recruitment agency on this role and won’t be accepting CVs through any recruitment agency, so please apply directly.