Financial Planning and Analysis Role Overview
">
Treasury Wine Estates is a leading wine company, striving to be recognized as the world's most admired premium wine company. Our portfolio includes iconic luxury brands, such as Penfolds and Wynns, as well as broader appeal brands like Squealing Pig and 19 Crimes.
This role plays a key part in delivering world-class financial planning, analysis, and reporting for TWE globally. You'll support month-end reporting, budgeting, forecasting, and strategic planning, while partnering with stakeholders across the business to drive continuous improvement and data integrity.
Key Responsibilities:
">
* Lead and support global budgeting, forecasting, and monthly planning cycles
* Consolidate and analyse financial data to deliver insights to the Board, ELT, and business units
* Contribute to monthly reporting packs and dashboards with clear, actionable commentary
* Collaborate with divisional finance teams to understand performance drivers and future trends
* Drive improvements in reporting tools, financial models, and system processes
* Ensure data integrity across planning systems (Hyperion, HFM, PBCS)
* Support CAPEX planning and ROI analysis
* Engage and influence stakeholders across the business with clear financial storytelling
">
You will support the annual budget and 5-year plan process, monthly Integrated Business Planning process, and liaise with internal teams for insight collection and communication. The role also involves contributing to Board reports and Executive Leadership Team reports, collaborating with Divisional finance teams, performing ad-hoc analysis, and managing the delivery of Group FP&A processes.
">
Required Skills and Qualifications:
">
* Strong analytical skills and financial acumen
* Experience in financial planning, reporting, and systems (Hyperion preferred)
* Ability to manage multiple priorities and communicate effectively with diverse stakeholders
* A proactive mindset with a passion for continuous improvement
* Confidence in translating complex financial data into clear business insights
* Degree in Accounting or finance combined with CA or CPA qualification is preferred
* 5 + years' experience in a finance role within a complex organisation
* Strong analytical, planning, and information presentation skills are essential, along with advanced Excel skills and financial modelling expertise.
">
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.
">
How to Apply:
">
Apply now and be part of our journey to drive financial excellence in TWE's Global Premium division. Inclusion and diversity is valued at TWE, we are an equal opportunity employer.