Senior Supply Finance Analyst

Treasury Wine Estates; Twickenham; On-site; GBP 70,000 - 90,000; Full time

Benefits offered by this job

TWEforME Day

Employee product allowance

Flexibility

Rewards and discounts

Health and wellbeing initiatives

Job summary

Treasury Wine Estates in the United Kingdom (Twickenham) seeks a seasoned Finance professional to support UK/Nordics Supply strategic planning and consolidate Supply finance results. You will partner with the Supply and wider Finance teams to deliver plans, budgets and product cost strategies, including NPD, cost savings, and capital expenditure.

Requirements include a degree in accounting (CIMA/ACCA/ACA) and 5+ years in FMCG finance, with strong analytical, planning and communication skills.

Qualifications

• Degree-qualified accountant with CIMA/ACCA/ACA or equivalent.
• At least 5 years experience in Finance control/Commercial/Supply finance functions, ideally FMCG.
• Strong analytical, planning and project management skills.
• Proven influencing skills and business acumen.
• Highly developed written and verbal communications skills.

Responsibilities

• Support the implementation of the UK/Nordics Supply strategic plan and ongoing management and consolidation of the UK/Nordics Supply finance results.
• Provide strategic and commercial finance support to the Supply and wider Finance teams to ensure delivery of plans and targets.
• Support Supply initiatives including NPD, cost saving initiatives and product strategy.
• Run month-end close processes and reconcile P&L, Balance Sheet and Cashflows with TBS for strong controls.
• Promote governance and internal controls underpinning reporting, planning, costing and balance sheet reconciliations.
• Assist with budgets, forecasts and CapEx; contribute to group reporting inputs (HFM & PPM).
• Develop financial models for the UK/Nordics Supply strategic plan and ad hoc analysis.
• Support NPD costing from a COGS perspective and the Product Strategy model for decision making.

Skills

Analytical skills

Planning skills

Project management

Influencing skills

Business acumen

Communication skills

Education

Qualified accountant (CIMA/ACCA/ACA)

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, 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 inFinance 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 prioritise your growth with access to global career opportunities and structured programs designed to support your health, wellbeing and careerdevelopment.
• Enjoy the world's most desirable wines through our generous employee product allowance
• Plus, you'll get an extra day off each year with your "TWEforME Day" - a day to spend however you choose!

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