Senior Supply Finance Analyst

Description

About us

Treasury Wine Estates (TWE) is one of the worlds largest wine companies and 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 and 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 and fuels our vision to become the worlds most desirable luxury wine company 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 clickhere.

About the role

Support the implementation of the UK/Nordics Supply strategic plan and ongoing management and consolidation of the UK/Nordics Supply finance results.

To provide comprehensive strategic and commercial finance support to the Supply and wider Finance team to ensure delivery of agreed plans and targets.

Support the implementation Supply initiatives including NPD Cost saving Initiatives and Product strategy.

• Support the completion of the month end close process and ongoing reconciliation of account balances covering P&L Balance Sheet and Cashflows

• 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

• Promote governance establish appropriate internal controls that underpin key outputs around reporting planning costing and balance sheet reconciliations.

• 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).

• 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.

• Support the Regional NPD process from a COGS perspective by providing detailed costing.

• 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

• Degree-qualified accountant with CIMA / ACCA / ACA / equivalent

• At least 5 years experience in Finance control/Commercial/Supply finance functions ideally within FMCG organisations

• Strong analytical planning and project management skills

• Proven influencing skills

• Demonstrated business acumen

• Highly developed written and verbal communications skills

Why youll love it here

Our culture is built on bringing our whole selves being courageous and delivering together its our DNA and the heart of who we are  prioritize your growth with access to global career opportunities and structured programs designed to support your health wellbeing and career development. Learn more about our benefits and culture here.

Benefits depend on your work category and may include

• Paid Time Off:Competitive vacation sick leave and holidays. Plus a TWE4ME Day a day to spend however you choose!
• Paid Parental & Caregiver Leave:Generous time off for lifes big moments.
• Volunteer Days:Get paid to give back2 full days each year!
• Flexible Work Options:Find your flex hybrid and custom schedules available for certain roles.
• Wine Perks & Discounts:Enjoy exclusive employee pricing on the worlds best wines plus receive a generous product allowance.
• Recognition & Rewards:Celebrate wins and earn fun…