Fp&a Analyst

4 days ago


Melbourne, Australia Treasury Wine Estates Full time

**About the role**

This position provides key financial support to develop and deliver best practice financial planning processes, reporting, analysis and insights for TWE's Penfolds division. This includes assisting in preparing the annual budget, 5-year strategic plan, monthly forecasts and monthly reporting and analysis, including the consolidation of the Global Penfolds division.
- Support monthly close activities, with a specific focus on being able to investigate and explain overhead drivers. Subsequently complete total Penfolds monthly reporting, with required analysis (e.g. variance analysis, historical trends), to key stakeholders being the CFO and Group finance team.
- Support monthly IBP forecast activities, with a specific focus on overheads globally to identify risks and opportunities to forecast. Subsequently review and complete Penfolds IBP reporting, with required analysis (e.g. variance analysis, historical trends), to key stakeholders being the CFO, CEO and Group Finance team.
- Supporting long-term forecasting activities (i.e. Budget and 5 Year Plan) through assisting with consolidation, preparation of P&Ls, loading of data into systems and supporting PPT presentations.
- Preparation of ad-hoc analysis (e.g. Break-down of regional performance, brand performance, yearly trends, pricing/cogs checks).Supporting any continuous improvement projects around data analytics, process improvement or any other ongoing finance project work.

**About you**

We are seeking a motivated and detail-oriented finance professional with a passion for analysis and business insights. You thrive in complex environments and are eager to contribute to a dynamic team. You possess a growth mindset with a curiosity to learn and understand performance drivers
- Degree in finance or related discipline, CA/CPA qualified or close to completion
- Experience in a finance role within a complex FMCG organisation or Big-4 accounting firm
- Proficient in Excel and analytical skills
- Strong interpersonal and communication skills to present business findings clearly
- Excellent attention to detail and organisational skillsExposure to PBCS, JDE, or HFM is highly desirable

**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
- 'œTWEforME Day'
- '“ an additional day of leave each year, for you to do youMeeting-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 'œglass half full'
- people and see challenges as opportunities and move with pace to achieve our goals.

**It takes all varietals**

**How to apply


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