Commercial Finance Analyst Europe

Treasury Wine Estates; Twickenham; Hybrid; GBP 65.000 - 90.000; Vollzeit

Benefits dieser Stelle

Paid Time Off

Hybrid work options

Wine perks & discounts

Pension

Volunteer days

Recognition & rewards

Zusammenfassung

Treasury Wine Estates (TWE) is seeking a commercial finance partner to support Europe Sales, Marketing, Revenue Growth Management and Commercial teams. You will drive profitable growth, optimise investments, and deliver commercial performance across Europe.

The role covers budgeting, forecasting, pricing governance and performance insights, collaborating with Finance, Sales and Supply functions. Ideal candidates have 3+ years in commercial finance or FP&A, strong modelling skills, and experience

Qualifikationen

• 3+ years' experience in commercial finance, business partnering or financial planning and analysis.
• Experience supporting sales, marketing or commercial functions within a complex multinational organisation.
• Experience partnering with commercial stakeholders.
• Preferred Experience: FMCG, consumer goods, beverage or retail experience; strong financial modelling, forecasting and business case development.

Aufgaben

• Act as a trusted finance partner to the Commercial Teams across Team.
• Provide decision support on customer strategy, pricing, promotions and investment decisions.

Kenntnisse

Commercial finance

Business partnering

Financial modelling

Forecasting

Analytical skills

Ausbildung

Bachelor's degree in Finance / Business

Tools

Excel

ERP systems

Jobbeschreibung

About Us

Treasury Wine Estates (TWE) is one of the world’s 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 and 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 world’s most desirable luxury wine company – known for the experiences we create for our consumers, customers, partners, suppliers and our people. Learn more about ourpeople promise and our renownedportfolio of global brands.

About the Role

Partner with the Europe Sales, Marketing, Revenue Growth Management and Commercial teams to drive profitable growth, optimise investment decisions, and deliver commercial performance across the Europe region.

Business Partnering

• Act as a trusted finance partner to the Commercial Teams across Team.
• Support the Commercial Finance Manager by providing decision support on customer strategy, pricing, promotions and investment decisions.
• Translate financial insights into actionable commercial recommendations.
• Challenge assumptions and drive accountability for performance outcomes.

Commercial Performance Management

• Monitor, analyse and report customer, channel and market performance.
• Evaluate promotional effectiveness and investment returns.
• Develop customer profitability and margin improvement strategies.
• Provide key market understanding to be able to influence decision making to ensure long or short-term commercial success

Budgeting, Forecasting & Long-Term Planning

• Financial planning activities for assigned markets and channel across Continental Europe & Nordics
• Partner with commercial teams to develop budgets, forecasts, risks and opportunities assessments, and long-range plans.
• Ensure robust assumptions and alignment across Finance, Sales and Supply functions.
• Deliver accurate and timely forecasting of revenue, margin and commercial spend.
• Monitor pricing compliance and governance.

Reporting & Performance Insights

• Deliver meaningful business performance insights.
• Support the RTR & Finance Control Team with commentary on commercial performance where required
• Analyse key drivers of revenue, margin, mix and investment performance.
• Maintain high-quality financial models and analytical tools.
• Drive greater transparency and understanding of commercial performance.

About you

• 3+ years' experience in commercial finance, business partnering or financial planning and analysis.
• Experience supporting sales, marketing or commercial functions within a complex multinational organisation.
• Experience partnering with commercial stakeholders.
• Preferred Experience: FMCG, consumer goods, beverage or retail experience preferred. Strong financial modelling, forecasting and business case development experience.

Why you'll love it here

Our culture is built on bringing our whole selves, being courageous and delivering together – it’s our DNA and the heart of who we are at TWE. We 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 culturehere.

• 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 life’s big moments.
• Volunteer Days:Get paid to give back—2 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 world’s best wines, plus receive a generous product allowance.
• Recognition & Rewards:Celebrate wins and earn fun rewards.
• Pension: Generous pension contribution

We offer a range of great benefits such as flexibility, rewards and discounts and health and wellbeing initiatives. To find out more, clickhere.

It takes all varietals!

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 [e-mail], quoting the job title and reference number.