Commercial Finance Analyst
About the role
Reporting to the Commercial Finance Manager, this role will assist with the completion of month-end close and reporting activities, forecast and budget submissions, assessing the profitability of investment deals and supporting sales and finance in trading agreement negotiations across multiple channels.
* Maintain and update investment models and perform financial reviews, including promotional effectiveness and annual trading agreement negotiations.
* Support month-end closing activities, monitor D&R rate positions, and collate month-end reporting with insights from sales teams.
* Assist with budgeting, forecasting, and long-term planning by maintaining financial models and collating insights from sales and demand planning teams.
* Build and maintain effective relationships with internal and external stakeholders, collaborating within a high-performing team.
* Promote continuous improvement of financial and sales processes, assist in standardizing team processes, and support new system rollouts.
About you
We are searching for a commercially astute finance professional, ideally with experience in FMCG/retail/consumer industries, but we would also welcome applications from first-time Big 4/mid-tier movers. You will be well known for your relationship-building skills and your ability to deliver in a hands-on and ambiguous environment.
* CA/CPA qualification (or close to completion)
* Strong understanding of financial and management accounting, with the desire to start your journey to becoming a true commercial partner
* Comfortable delivering in a hands-on working environment
* You are naturally curious with an analytical mindset and enjoy opportunities to solve complex business problems
* Ability to build relationships with a broad stakeholder group
What’s in it for you
* AFR Boss Best Places to Work Top 10 Manufacturing and Consumer 2023
* 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
* “TWEforME 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 “glass half full” people and see challenges as opportunities and move with pace to ...
- Rate: Not Specified
- Location: 3000 Melbourne, AU-VIC
- Type: Permanent
- Industry: Finance
- Recruiter: Treasury Wine Estates Global
- Contact: Not Specified
- Email: to view click here
- Reference: 1003980
- Posted: 2024-10-09 08:28:09 -
- View all Jobs from Treasury Wine Estates Global
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