Senior Commercial Finance Analyst

Posted 22 February by Treasury Wine Estates

We have an excellent opportunity for a collaborative, proactive and detail oriented Senior Commercial Finance Analyst. You’ll be joining our busy, close knit Finance team, based in our regional offices in Twickenham. This role will focus on business partnering with the sales teams and providing financial and commercial value add support on a monthly/quarterly/ad-hoc basis to ensure delivery against both short and long term volume and profit targets.

You will instantly recognise our globally celebrated brands including Penfolds, Wolf Blass, Lindeman’s and our newest brand, Blossom Hill. At Treasury Wine Estates (TWE) we welcome individuals who seek to make extraordinary impact. Individuals who trust their instincts, roll up their sleeves and get their hands dirty, driving and delivering results. We embrace an environment where you can be yourself and develop your career. TWE is an organisation where the sky’s the limit.

Where will you start as Senior Commercial Finance Analyst?

  • Maintain robust financial projections throughout the monthly forecast/IBP cycle, monitoring and influencing business manager forecast submissions and providing insightful commentary to business performance & drivers.

  • Work closely with the Europe Revenue Manager to drive revenue maximisation across allocated products.

  • Apply a continuous improvement mind-set to simplify and improve efficiency to all processes.

  • Analyse and challenge trading agreement proposals, including evaluation of business options vs. business objectives 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.

  • Ad hoc support for new business or product developments.

  • Own the monthly investment accrual reconciliations process across rebates and trade sell for UK & Ireland, working closely with sales managers to reconcile balances back to agreed customer investment.

  • Work closely with commercial finance team to continuously improve accrual reconciliation processes to ensure timely and consistent reconciliations are performed across the region.

  • Support the UK & Ireland Commercial Finance Manager

To be our next Senior Commercial Finance Analyst you will have:

  • CIMA/ACCA Qualified

  • Excellent proficiency in MS Excel and PowerPoint.

  • Strong systems knowledge - we use JDE (accounting package), GBI (excel based reporting tool) and Trade Promotion Management (TPM) tools.

  • Excellent written and verbal communication skills.

  • Proven financial reporting and analytical experience.

  • Ability to challenge teams on performance delivery.

  • Ability to work autonomously and proactively.

  • Willing to work in a fast-paced team environment

  • Ability to effectively multi-task and prioritise.

  • Presentation skills required to articulate financial position or findings to a wide range of stakeholders.

This is an excellent time to join Treasury Wine Estates, offering a competitive salary and great benefits such as private medical, 25 days holiday, flexible working, pension scheme, travel insurance, childcare vouchers, season ticket loan, wine allowance, learning and development and much more. We aim to be the world’s most celebrated wine company and we invite you to apply online today to join us on our journey.

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.

Treasury Wine Estates recognises the benefits of a diverse workforce and we therefore welcome applications from all backgrounds and all sections of the community.

Required skills

  • Business Performance
  • Commercial Finance
  • Financial Forecasting
  • Financial Reporting
  • Partnering

Reference: 34531347

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