Senior Supply Finance Analyst

Treasury Wine Estates, Manor Park, Epsom and Ewell

Senior Supply Finance Analyst

Salary not available. View on company website.

Treasury Wine Estates, Manor Park, Epsom and Ewell

  • Full time
  • Permanent
  • Onsite working

Posted 3 days ago, 23 Oct | Get your application in today.

Closing date: Closing date not specified

Job ref: e6dd25598f6d422ba8261e392b266fe9

Location ref: Manor Park, Epsom and Ewell

Full Job Description

finance results.To provide comprehensive strategic and commercial finance support to the Supply and wider Finance team, to ensure delivery of agreed plans and targets.Support the implementation Supply initiatives including NPD, Cost saving Initiatives and Product strategy. Support the completion of the month end close process, and ongoing reconciliation of account balances covering P&L, Balance Sheet and CashflowsWorking with Transactional Business Services (TBS) to ensure a high standard of control and financial rigour exists across the systems, reporting and reconciliations, contributing to a successful external auditPromote governance, establish appropriate internal controls that underpin key outputs around reporting, planning, costing and balance sheet reconciliations. Support the Senior Supply Finance Manager with UK/Nordics Financial Budgets, Forecasts and Capital Expenditure and subsequent input into Group Reporting systems, HFM & PPM. Contribute to the preparation of product

standard costs (annual). Run financial modelling for UK/Nordics Supply strategic plan including new strategic initiatives as well as providing ongoing support to the Supply team with ad hoc analysis. Support the Regional NPD process from a COGS perspective, by providing detailed costing. Support the Senior Supply Finance Manager with the management of the Product Strategy model that supports strategic decision making about product design, product deletion and product returns, including ROCE analysis. About youDegree-qualified accountant with CIMA / ACCA / ACA / equivalent At least 5 years experience in Finance control/Commercial/Supply finance functions, ideally within FMCG organisationsStrong analytical, planning and project management skillsProven influencing skillsDemonstrated business acumenHighly developed written and verbal communications skillsWhy you'll love it hereOur culture is built on bringing our whole selves, being courageous and delivering together - it's our DNA and

About us Treasury Wine Estates (TWE) is one of the world's largest wine companies, and 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 and 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 and fuels our vision to become the world's most desirable luxury wine company - known for the experiences we create for our consumers, customers, partners, suppliers and our people. To learn more about our purpose and our renowned portfolio of global brands, click here. About the roleSupport the implementation of the UK/Nordics Supply strategic plan and ongoing management and consolidation of the UK/Nordics Supply, the heart of who we are at TWE. We prioritize your growth with access to global career opportunities and structured programs designed to support your health, wellbeing, and career development. Learn more about our benefits and culture here.Benefits depend on your work category and may includePaid Time Off: Competitive vacation, sick leave, and holidays. Plus, a "TWE4ME Day" - a day to spend however you choose!Paid Parental & Caregiver Leave: Generous time off for life's big moments.Volunteer Days: Get paid to give back-2 full days each year!Flexible Work Options: Find your flex-hybrid and custom schedules available for certain roles.Wine Perks & Discounts: Enjoy exclusive employee pricing on the world's best wines, plus receive a generous product allowance.Recognition & Rewards: Celebrate wins and earn fun rewards.Pension: Generous pension contributionWe offer a range of great benefits such as flexibility, rewards and discounts and health and wellbeing initiatives.

Direct job link

https://www.jobs24.co.uk/job/senior-supply-finance-analyst-127635490