Associate Director Commercial Finance and Planning, Emerging Markets
Description
About us
Treasury Wine Estates (TWE) is one of the worldsleading wine companies. At TWE we are led everyday by our purpose Boldly Cultivating. We are boldly cultivating value through our brands wine people & environment for enriched & 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 worlds 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 clickhere.
About the role
The purpose of this role Associate Director Commercial Finance and Planning Emerging Markets is to partner with the business to drive the delivery of the Emerging markets business units financial takes place across a number of complex regions markets and channels and involves providing effective timely and fact-based analysis to influence and inform decision making.
Business Partnering:
Develop implement and drive strategies to deliver the financial objectives of the business
Drive critical assessment of investments made with customers and brands
Work closely with the sales team and external distributors and customers to drive top line growth for the EM business
Lead the commercial finance team to drive a culture of value add analysis constructive challenge and valued business partnering with stakeholders
Sit across the Sales Marketing and Supply functions to ensure a holistic lens on performance and potential issues maintained
Manage resource allocations across Sales Marketing and Demand Planning teams to ensure optimal return
Implement and lead a fact driven return on investment culture across the business unit
Budgeting and Forecasting (in conjunction with the Commercial Strategy team & FP&A team):
Ownership of the teams regular financial planning commitments
Lead the Integrated Business Planning process and own the risks and opportunities process ensuring appropriate plans are formulated and action assigned
Ensure Integrated Business Plan core assumptions are robust fact based and aligned to business strategy
Own the budget and Jan FI process ensuring all timelines and deliverables are met to a high quality standard and with stakeholder alignment
Lead the formulation of long term plans (GVP 5YP) for the business unit ensuring aligned to strategy
Reporting:
- Provide insights on financial performance of our customers channels and brands and recommendations to improve clear communication of performance drivers at month end
Ensure financial reporting is robust and timely
Be the champion of TWE policies controls and processes including ensuring that these are implemented consistently and effectively
Demand Planning:
- Manage the demand planning team for Emerging markets including allocation of stock across markets
Other:
Ad hoc analysis and project based work as required
Other duties from time to time
Coaching and developing others to achieve their best
- Create opportunities for the team to develop
About you
A tertiary qualification in Accounting or Finance
- Member of a relevant professional association CA / CPA
10 years experience in senior finance roles
Demonstrated ability to influence stakeholders at all levels of the business
Excellent analytical strategic thinking and problem solving skills
Effective planning and project management skills
Strong relationship building and communication skills
Solutions minded displaying a positive Can Do attitude
Ability to act as an agent of change constantly driving profitability
Excellent attention to detail strong commercial acumen
Ability to multi-task be highly driven and an achievements-focused performer
Ability to lead and manage a high performing team
- Time management prioritisation and ability to work under pressure
Why youll love it here:
Our culture is built on bringing our whole selves being courageous and delivering together its our DNA and the heart of who we are at TWE.
We prioritise your growth with access to global career opportunities and structured programs designed to support your health wellbeing and careerdevelopment.
Enjoy the worlds most desirable wines through our generous employee product allowance
20 days annual leave medical insurance quarterly wine allowance
Plus youll get an extra day off each year with your TWEforME Day a day to spend however you choose!
We offer a range of great benefits such as flexibility rewards and discounts and health and wellbeing initiatives. To find out more click here.
It takes all varietals!
At TWE we proudly celebrate diversity and are committed to being an equal opportunity employer. Our goal is to build a workforce that reflects the diversity of the consumers who enjoy our products.
All qualified applicants will be considered for employment regardless of age race colour religion gender identity national origin or disability. If you require any assistance to be included in our process please contact quoting the job title and reference number.
How to apply
We do move quickly at TWE and continually review applications so if you dont want to miss out apply today.
Required Experience:
Director
Employment Type : Full-Time
Experience: years
Vacancy: 1