Job Description
ABOUT US
At Treasury Wine Estates (TWE) we welcome individuals who seek to make extraordinary impact. We embrace an environment where you can set about defining yourself and your career. Our global portfolio of instantly recognized wine brands includes Beringer, Sterling Vineyards, Provenance, Etude, Stags’ Leap, Beaulieu Vineyards and 19 Crimes; TWE is an organization where the sky’s the limit.
ABOUT THE ROLE
TWE seeks two Finance Analysts to join our Commercial Finance team where you will partner with and provide support to our Sales team in various areas, including executing annual budgeting, forecasting, and other key processes.
This role also works closely with the Commercial Finance team, providing support on performance management initiatives to ensure business plan objectives are met, identifying and implementing changes to reporting processes to standardize business approach, and financial stewardship via variance and pricing analysis.
KEY RESPONSIBILITIES:
BUDGETING, PLANNING, AND FORECASTING:
Support Commercial Sales team and Divisional Finance Manager through all FP&A deliverables
Partnering with FP&A and Commercial Finance to operationalize high level NA guidance to market level
UST AOP and FI Exercises
Distributor AOP
Discount and Rebate Budget
Ad hoc planning and reporting on profit optimization initiatives, i.e. Group R&O tracking and management
SLOB Tracking / Management
Partner with Customer Service, Accounting and the Global Business Services (GBS) teams to resolve and minimize price discrepancies between customers and TWE
INTEGRATED BUSINESS PLANNING (IBP):
FRONT LINE RESOURCE FOR SALES PERFORMANCE MANAGEMENT AND VARIANCE ANALYSIS:
D&R Spend by Brand
Finance support for annual planning cycles as pertains to Distributor AOPs
Entity Grant, LMF management/reporting across all distributors
Milestone Reporting
Distributor Incentives e.g. disruptive displays and other corporate programs
ABOUT YOU:
We are searching for a dynamic, business savvy professional with at least 5 years of successful experience in FP&A and accounting. Ideally, you come from the CPG, manufacturing, or adult beverage industry, with previous experience providing business partnership to Sales or other commercial teams. You are also very technically savvy with advanced proficiency in MS Excel and proven experience working within different systems (e.g JDE, Hyperion). Additional key qualifications include:
Bachelor’s degree in Finance or Accounting required. MBA or CPA preferred.
Ability to produce timely and accurate work independently. Excellent organization and multi-tasking skills.
Ability to work well with cross-functional teams, ask the appropriate questions and gain consensus in solving problems.
Excellent interpersonal and people skills. Proactive communication skills (written/oral/presentation) required.
Ability to contribute to a positive work atmosphere by communicating with customers, co-workers and management according to established standards.
Knowledge of technical and professional principles for accounting and finance.
Analytical / Problem Solving Skills. Proven analytical capabilities and strategic mind – organized and structured in approach. Ability to assess complex business environment and formulate ideas to create value. Able to dissect the key elements from any business situation and distil into a manageable framework.
APPLY TODAY!
Treasury Wine Estates is an Affirmative Action/Equal Opportunity Employer.
Company Description
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, to the broad appeal of Beringer, Stags' Leap, Beaulieu Vineyards, Sterling and newer brands like 19 Crimes, we are committed to creating memorable wine experiences for our consumers.