Senior Supply Finance Analyst

TWE Global; City Of London; Presencial; GBP 60.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid Time Off

Parental & Caregiver Leave

Volunteer Days

Flexible Work Options

Wine Perks & Discounts

Pension

Descripción de la vacante

Treasury Wine Estates in the UK is seeking a financially astute professional to support the UK/Nordics Supply strategic plan and consolidate finance results. You will provide strategic and commercial finance support to the Supply and wider Finance team to ensure delivery of plans and targets.

The role covers month-end close, governance, budgeting and capex input, cost initiatives, product strategy, NPD costing, and ROCE analysis.

Formación

• 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.

Responsabilidades

• Support the UK/Nordics Supply strategic plan and consolidate finance results.
• Provide strategic and commercial finance support to the Supply and wider Finance team to deliver plans and targets.
• Support Supply initiatives including NPD, cost saving initiatives and product strategy.
• Run month-end close and reconcile P&L, Balance Sheet and cash flows, with TBS.
• Promote governance and internal controls underpinning reporting, planning, costing and balance sheet reconciliations.
• Support budgets, forecasts, capex and input to Group reporting systems (HFM & PPM) and ROCE analysis.
• Run financial modelling for strategic plan including new initiatives and ad hoc analysis.
• Support NPD costing from a COGS perspective and manage Product Strategy model inputs.

Conocimientos

Analytical skills

Planning ability

Project management

Influencing

Business acumen

Written and verbal communication

Educación

Qualified accountant (CIMA/ACCA/ACA)

Descripción del empleo

Job Description

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 & 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.

To learn more about our purpose and our renowned portfolio of global brands, click here.

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 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 culture here.

Benefits

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 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, click here.

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