About us Treasury Wine Estates (TWE) is one of the world's leading wine companies. We know that it's the thinkers, 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 Squealing Pig and newer brands like 19 Crimes, we are committed to creating memorable wine experiences for our consumers. About the role Join Our Team as a Financial Planning & Analysis (FP&A) Specialist! Provide key financial support to develop and deliver best practice financial planning processes, reporting, analysis, and insights for TWE's Global Premium division. Responsibilities include - Aggregate insights across channels and regions to provide meaningful insights to senior leaders - Drive and coordinate regional and global reporting, forecasting, budgeting, and long-term planning processes - Build financial models and provide ad hoc analysis - Serve as a key point of contact for FP&A systems expertise About you As a seasoned financial analyst, you will be highly proactive and liaise closely with senior stakeholders including the CFO; Head of Finance Planning & Analysis, FP&A Teams globally, Global Premium Leadership Team, Strategic Planning team; Account & the IT Systems Finance Team. - Strong financial modelling, analytical, and evaluative skills with demonstrated ability to convert that into business analytics/questions and insight across 4 regions (ANZ, ASIA, AMER, EMEA) on global scale - Perform variance and scenario analysis to explain performance differences and make financial recommendation - Exceptional interpersonal and communication skills, with a proven ability to influence, challenge the status quo, and negotiate to achieve goals - Foster relationships with varied stakeholders across all levels to influence business performance assumptions - 5 years as an analyst in a finance role within a complex organization, ideally in the consumer/ FMCG industry - Advanced knowledge of accounting systems and BI reporting tools and proven experience with optimising reporting and analysis capabilities - Experience working across multiple geographies highly preferred - Degree in finance; post-graduate qualifications (CAANZ/CPA) preferred 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. Ready to make an impact? Apply now and be part of our journey to drive financial excellence in TWE's Global Premium division! 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, colour, 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 recruitment@tweglobal.com, 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.
