Financial Planning and Analysis Specialist

2 weeks ago

Melbourne, Victoria, Australia Treasury Wine Estates Full time

About the Role

Treasury Wine Estates is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our finance team, you will be responsible for providing critical financial support to deliver world-class financial planning processes, analysis, and insights for our global business.

Key Responsibilities

  • Assist in the development and implementation of our annual budget process, including financial modeling, forecasting, and reporting.
  • Support the completion of monthly Board reports and Executive Leadership Team decks, including data analysis, validation, and commentary.
  • Collaborate with regional finance teams and business stakeholders to obtain a deep understanding of past and future financial results.
  • Provide ad-hoc analysis and insights to support business decision-making and drive growth.
  • Consolidate regional financial submissions and maintain our data management system.

About You

We are looking for a proactive and driven individual with a strong finance background and excellent analytical skills. You will have a proven track record of delivering high-quality financial analysis and insights, and be able to build strong relationships with senior stakeholders.

What We Offer

  • A dynamic and supportive work environment with opportunities for career growth and development.
  • A competitive salary and benefits package.
  • The chance to work with a global business and contribute to our success.
  • Access to our employee product allowance and flexible/hybrid work arrangements.
  • A structured development program to support your health, wellbeing, and career.

What It's Like to Work Here

We are a passionate and courageous team who enjoy working together, have fun, and keep things down-to-earth. We are brave enough and care enough to have the right conversations to get the best outcome and are famous for our can-do attitude. We are definitely 'glass half full' people and see challenges as opportunities and move with pace to achieve our goals.

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