Senior Supply Finance Analyst

Treasury Wine Estates; Twickenham; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Paid Time Off

Paid Parental & Caregiver Leave

Volunteer Days

Flexible Work Options

Wine Perks & Discounts

Recognition & Rewards

Pension

Job summary

Treasury Wine Estates is seeking a qualified finance professional to join the UK/Nordics Supply finance team. The role focuses on implementing and managing strategic financial plans, driving cost initiatives and supporting product strategy.

You will work closely with the Supply and wider Finance teams to ensure accurate reporting, budgeting and forecasting. You will contribute to governance, control improvements and the group reporting process, delivering robust financial analysis and decision

Qualifications

• Degree-qualified accountant with professional qualification (CIMA/ACCA/ACA or equivalent).
• Minimum 5 years experience in Finance control, Commercial or Supply finance functions, ideally in FMCG.
• Strong analytical, planning and project management capabilities.
• Demonstrated influencing skills and business acumen.
• Highly developed written and verbal communication 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 comprehensive 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.
• Assist the month end close process and reconcile P&L, Balance Sheet and Cashflows.
• Collaborate with Transactional Business Services to ensure strong controls, reporting and reconciliations for audits.
• Promote governance and internal controls underpinning reporting, planning, costing and balance sheet reconciliations.
• Support the Senior Supply Finance Manager with budgets, forecasts and capex, and input into Group Reporting systems (HFM & PPM).
• Run financial modelling for the UK/Nordics Supply strategic plan and ad hoc analysis.
• Support the Regional NPD process from a COGS perspective with detailed costing.
• Assist with the Product Strategy model supporting ROCE analysis and decision making.

Skills

Analytical skills

Planning

Project management

Influencing skills

Business acumen

Written and verbal communications

Education

Degree-qualified accountant (CIMA/ACCA/ACA or equivalent)

Job description

Job Responsibilities

• 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.

Qualifications

• 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

About Treasury Wine Estates

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.

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 depend on your work category and may include

Benefits

• 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 , quoting the job title and reference number.