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Senior Commercial Finance Analyst - Emerging Markets

Treasury Wine Estates · Singapour

New
Senior 🇬🇧 English
Financial modelling Budgeting Forecasting

Job description

About the role

Treasury Wine Estates is looking for a Senior Commercial Finance Analyst for its Emerging Markets function. The role works with business stakeholders across North Asia, South Asia and MEA Sales and Emerging Markets Marketing to understand performance and develop plans that deliver the financial objectives of the business.

Key responsibilities

  • Provide sound financial reporting so actual performance is clear, and collaborate with stakeholders on Sales and Marketing plans
  • Help build commercial acumen in the sales team by explaining the P&L and its drivers, and give persuasive recommendations
  • Manage the delivery of financial commitments, meet monthly deadlines and identify risks with mitigation activities
  • Assist in budgets, forecasts and long-term plans with Sales and Marketing and FP&A
  • Work with Sales and Marketing to report, manage and analyse investment expenditure and improve ROI
  • Evaluate activities and investments such as distributor incentives, tactical investment and trade sell, and check compliance with internal pricing guidelines
  • Build relationships with senior leaders and stakeholders, and take on other projects as required

Required profile

  • Tertiary qualification in Finance, Commerce or Accounting
  • CA / CPA preferred
  • 3+ years of experience in FMCG commercial finance
  • Ability to influence cross-functional teams, strong analytical and strategic thinking, planning and project management, and relationship-building skills

Required skills

  • Proven financial modelling skills
  • Budgeting, forecasting and financial reporting

What we offer

  • Global career opportunities and structured growth programmes
  • Employee product allowance, 20 days annual leave, medical insurance and a quarterly wine allowance
  • Flexibility, rewards, discounts and health and wellbeing initiatives

Questions fréquentes

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Published 10 hours ago

Expires 1 month from now

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Treasury Wine Estates

Singapour