Senior Supply Finance Analyst

About us 

Treasury Wine Estates (TWE) 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 & 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 – known for the experiences we create for our consumers, customers, partners, suppliers and our people. 

About the role:

This role assists the Finance Manager, Asia with financial reporting, planning (budgets, forecasts, strat plans) and controls across the TWE Asia supply operations.

• Assist in month end close tasks ensuring clean, accurate and reliable transactional details in the general ledger with appropriate audit trail documentation
• Develop finance-business partnering relationships with France operational teams, such as logistics, winery and vineyard operations, services including capital and asset planning
• Provide monthly analysis of financial performance, tying financial results to operational actions. Report information to the appropriate level of detail for the intended audience (ranging from tactical to Group summaries) and capturing financial risks and opportunities
• Assist in coordinating and consolidating monthly IBP forecasts, including critically evaluating inputs provided by operational teams and following process guidance from Group finance teams
• With business partners, assist identification and analysis of business improvement opportunities, including those linked to capital projects
• Assist in coordinating and delivering budgets, forecasts and strategic plans in accordance with timetables and Group guidance.  This covers both P&L and balance sheet
• Support and work with other finance team to deliver outputs, specifically: Treasury Business Services for month end close and balance sheet reconciliations, capex and asset processes, accounts payable
• Ensuring various planning and reporting tools as issued by Group and Central Supply FP&A are adhered to and that our PBCS planning system is loaded to accurately reflect financial plans
• Assist with inventory reporting such as Current/Non-Current splits, including commentary
• Preparation of balance sheet reconciliations, as directed
• Preparing commentary and analysis, as required, for quarterly balance sheet review (QBSR) using Group/Corporate schedules/templates
• Support inventory costing processes: manufacturing (work order) accounting and variance analysis, standard cost rates calculation, product costing in conjunction with Global Costing policies and processes, vintage costing, etc
• Respond in a timely manner to queries from internal and external audit and Group finance teams
• Ensure issues and risks, whether financial or controls / governance, are escalated

About you:

• Bachelor’s degree (BS/BBA) in Business, Accounting, Finance, Business Economics, or a related analytical discipline
• Minimum of 3 years post qualification experience
• Analytical experience, accounting experience (GL)
• Strong Excel spreadsheet skills
• English language (Common European Framework of Reference for Languages (CEFR) self-assessed level B2 or higher)

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