Senior Commercial Finance Analyst

Treasury Wine Estates; Twickenham; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading wine company seeks a Senior Commercial Finance Analyst to provide financial support and insights for the UK Sales team. This role involves maintaining financial projections, analysing trading proposals, and collaborating with business managers to optimize outcomes. The ideal candidate is a qualified accountant with strong analytical and communication skills, ready to make an impact in the wine industry.

Benefits

Employee product allowance

Flexible working

Global opportunities

Structured development programs

25 Days Annual Leave

TWEforME Day

Life Assurance

Private Medical Insurance

Qualifications

• Proven financial reporting and analytical experience.
• Experience in commercial/finance functions in FMCG organisations.

Responsibilities

• Maintain financial projections, monitor forecasts, and provide insights.
• Analyse trading proposals and financial implications.
• Challenge business managers on activities not adhering to targets.

Skills

Analytical

Planning

Influencing

Business Acumen

Communication

Presentation

Education

Qualified Accountant (CIMA / ACCA / ACA / CPA)

Tools

Excel

Job description

About us

Treasury Wine Estates (TWE) is one of the world’s leading wine companies. We know that it’s thethinkers, 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 Commercial Finance Manager, the Senior Commercial Finance Analystrole is responsible forbusiness partnering with the UK Sales, Route to Market, and Distributors providing financial, reporting and analytical value add support to ensure delivery against both short and long-term volume, NSR/case, profit, and A&P (Advertising & Promotions) targets.

As a key part of this role, you will provide support in the monthly Integrated Business Planning Process and monthly close processes and reporting, providing commercial insight to support KPI delivery.

Some of the other responsibilities you will have:

• Maintain robust financial projections throughout the monthly forecast/IBP cycle, monitoring and influencing business manager forecast submissions and providing insightful commentary to business performance and drivers.
• Understanding and reporting of risks and opportunities to delivering budgets and forecasts, proactively seek solutions with the Business Managers.
• Analyse and challenge trading proposals and financial cost implications, working closely with business partners to optimise outcomes for TWE.
• Challenge the business managers on activities that do not adhere to agreed targets and guidelines and provide alternative solutions.
• Own the monthly investment accrual reconciliations process across rebates and trade sell, working closely with sales managers to reconcile balances back to agreed customer investment.
• Provide insights to the Senior Commercial Finance Manager with the level of risk/opportunity identified during the accrual reconciliation process.

About you

We are looking for someone who is aqualified accountant (CIMA / ACCA / ACA / CPA / other), with proven financial reporting and analytical experience.

Other key skills and experience:

• Experience in commercial/finance functions in FMCG organisations
• Strong analytical and planning skills
• Proven influencing skills
• Demonstrated business acumen
• Highly developed written and verbal communications skills
• Financial business case development
• Advanced excel modelling
• Independent, flexible and dynamic commercial thinker
• Presentation skills required to summarise and clearly articulate financial position or findings to a wide range of stakeholders

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

In line with the Immigration, Nationality and Asylum Act, all applicants will be expected to provide proof of eligibility to work in the UK if invited to interview.

How to apply

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