Financial Modelling Specialist
1 month ago
We are seeking a skilled Financial Modelling Specialist to join our team at Treasury Wine Estates. In this role, you will play a key part in supporting the financial success of our ANZ business unit across diverse channels and markets.
Your responsibilities will include:
- Developing and maintaining financial models to support annual budgeting and forecasting cycles
- Managing Discounts & Rebates and Advertising & Marketing accruals, including monthly balance sheet reconciliations
- Building financial models, performing scenario analysis, and providing commercial insights to support business decisions
- Reviewing investment structures, proposed ROI of Sales & Marketing spend, and supporting overhead management
- Developing and improving reporting and analysis tools, supporting new system rollouts, and collaborating effectively with cross-functional teams
What We're Looking For:
We are looking for a Financial Modelling Specialist with a solid Finance, Commerce, or Accounting background. You will have:
- CA / CPA completed or in progress
- Strong attention to detail and analytical skills
- Energetic, enthusiastic, and able to work autonomously
- Excellent communication skills and ability to build rapport with stakeholders
- Demonstrated ability to work with cross-functional teams and contribute to a team environment
What's in it for You:
- Opportunity to work with a world-renowned wine company
- Dynamic and collaborative work environment
- Professional development and growth opportunities
- Competitive salary and benefits package
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