Commercial Finance Analyst - Melbourne, Australia - Treasury Wine Estates

Treasury Wine Estates

Verified Company

Melbourne, Australia

3 weeks ago

Posted by:

Olivia Brown

beBee Recruiter

Description

About the role

Reporting into the Commercial Finance Manager, this role will assist with completion of month end close and reporting activities, forecast and budget submissions, assessing profitability of investment deals and supporting sales and finance in trading agreement negotiations across multiple sales channels.

The role will also business partner and support Brand teams with ROI assessment and performance activity activities in the ANZ region.

Oversee investment models, conduct financial reviews of investments, and lead financial analysis for trading agreements and brand campaigns.
Perform monthend closing activities, monitor D&R rates, and provide insightful monthend reports by collaborating with sales teams.
Assist in creating financial models for budgets, forecasts, and longterm plans, leveraging insights from sales and demand planning for better performance understanding.
Build and maintain relationships with stakeholders, collaborating effectively within a highperforming team for idea and feedback exchange. Drive process improvement and standardisation within commercial finance, supporting new system implementations and business initiatives.

About you

We are searching for a commercial finance professional with a passion for driving business growth through insightful analysis and strategic financial planning.

You thrive in fast-paced environments, leveraging your analytical ability to influence outcomes and enhance decision-making across the board.

Tertiary qualified in Finance, Business, or Accounting; CA/CPA preferred.
Strong financial modeling and Excel skills.
Proven ability to influence crossfunctional teams and build strong relationships.
Exceptional analytical, planning, and project management abilities. Commercial finance experience within FMCG/wine/liquor/beverages or retail would be advantageous.

What's in it for you

AFR Boss Best Places to Work Top 10 Manufacturing and Consumer 202
Access to the world's most admired wines through our employee product allowance
Flexible/hybrid environment to empower you to be your best
Global opportunities across Australia & New Zealand, the US, Asia, UK/Europe
Opportunity to build a career across multiple functions (we're really good at doing this)
Structured development programs to support your health, wellbeing and career

- 'œTWEforME Day'
- '" an additional day of leave each year, for you to do you Meeting-free Monday mornings (we all love this)

What's it like to work here?
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 'œglass half full'
- people and see challenges as opportunities and move with pace to achieve our goals.

It takes all varietals
**How to apply