Senior Supply Finance Analyst
Treasury Wine Estates · Greater London, England, United Kingdom
Beverage Manufacturing · 1,001-5,000 employees
About the role
Support the implementation of the UK/Nordics supply strategic plan and manage the consolidation of supply finance results. Provide strategic and commercial finance support to ensure the delivery of agreed plans, targets, and financial controls.
What they look for
Requirements
Must be a degree-qualified accountant with CIMA, ACCA, ACA, or equivalent certification. Requires at least 5 years of experience in finance control, commercial, or supply finance functions, ideally within the FMCG industry.
Benefits
Full 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, click here.
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 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
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 career development.
- 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 contact recruitment@tweglobal.com, quoting the job title and reference number.
How to apply
We do move quickly at TWE and continually review applications, so if you don’t want to miss out, apply today.
