European Supply Finance Analyst (Wine Jobs: Management & Administration)

Full Time

  Treasury Wine Estates UK

  Twickenham, Greater London,, England

Job Description

This role is responsible for business partnering of the European Function, providing financial and commercial value add support on a monthly/quarterly/ad-hoc basis to ensure delivery against both short and long term cost targets of Europe Supply Chain. Additionally, the role will own the Inventory reconciliation for all of Europe (£40m).

RESPONSIBILITIES & ACCOUNTABILITIES:

  • Maintain robust financial projections throughout the monthly forecast/IBP cycle and investigate any issues arising from changes in assumptions
  • Understanding & reporting of Risks & Opportunities to delivering budgets and forecasts.
  • Own appropriate COGS KPI reporting to drive continuous improvement.
  • Team responsible for the COGS line within the regional P&L, monitor variance analysis and provide insightful commentary on key business performance & drivers during month end.
  • Complete the relevant B/S reconciliations and ensure all supporting documentation / reports is up to date to support the Recs.
  • Own the detailed Inventory reconciliation and investigate any gaps to the GL
  • Maintain the European Stock at Risk process and help mitigate the Financial Risk associated with Stock obsolescence.
  • Assist in driving the Supply chain team to deliver budget & mitigate gaps that develop.
  • Assist Supply finance manager and financial controller through half year and full year external audit procedures including providing information for auditor requests and explaining accrual positions/movements within the Supply chain operation
  • Manage the process of product costing for European produced products along with the governance and control of standard costs in JDE.

KEY CHALLENGES:

  • Working effectively and efficiently across various functions, specifically supply chain team members and Global Supply Finance
  • Establish strong working relationships with key stakeholders, including remote business partners.
  • Utilising data from different sources, collating, analysing and presenting in a summarised, user friendly format.
  • Meeting tight deadlines at the same time as providing accurate, well-presented and reliable information.
  • Continually seeking to improve and simplify processes.
  • Overcoming resistance in order to replicate best practice across other areas of the business.  

QUALIFICATIONS & EXPERIENCE: 

  • CIMA/ACCA Qualified/Part Qualified.
  • Excellent proficiency in MS Excel & PowerPoint.
  • Strong systems knowledge – JDE, GBI and TPM tools.
  • Strong organisational skills.
  • Excellent written and verbal communication skills.
  • French Speaker preferable but not essential.
  • Proven financial reporting and analytical experience.
  • Ability to work across finance and non-finance departments.
  • Take ownership for areas for responsibility or projects.
  • Ability to challenge teams on performance delivery.
  • Ability to work autonomously and proactively.
  • Independent, flexible & dynamic commercial thinker.

About Us

Here at Treasury Wine Estates we encourage those who, like us, see the possibilities when life is lived with sleeves rolled up and minds left open. From all walks of life and from all parts of our business, every voice is heard and every voice is welcome. Each one of us here defines ourselves and in turn, it’s that spirit that defines us.

How To Apply

https://ebpm.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/1000453/?utm_medium=jobshare

Wine & Restaurant Jobs in the UK. Looking for a job or hiring new employees in the wine & restaurant industries? Wine Jobs England - The job site for wine & hospitality employment throughout the United Kingdom. Find job ads for careers in the wine industry, from winemaking to wine sales jobs.

Wine & Restaurant Employers and Recruiters - Attract the best candidates for your employment opportunities. Post your restaurant and wine industry job openings on winejobsengland.co.uk.

Job Seekers - Looking for a job in the wine & restaurant industries? Employers are always looking for talented, energetic people. Find jobs in restaurant and wine including winery jobs, wine sales reps, winemakers, Sommelier jobs, chef jobs, management jobs and more. Sign up for our free email alert service when new Wine & Restaurant jobs are posted we'll send you an email.