At a Glance
- Tasks: Partner with teams to drive growth and optimise investment decisions in the wine industry.
- Company: Join Treasury Wine Estates, a leading global wine company with a rich heritage.
- Benefits: Enjoy flexible work options, generous leave, and exclusive wine perks.
- Other info: Diverse and inclusive culture with opportunities for personal and professional growth.
- Why this job: Make an impact in a dynamic environment while developing your finance skills.
- Qualifications: 3+ years in commercial finance or financial planning; experience in FMCG preferred.
The predicted salary is between 45000 - 55000 £ per year.
Treasury Wine Estates (TWE) is one of the world’s largest wine companies, proud of its portfolio of brands that have tremendous heritage, rich quality, and a reputation for excellence across the globe. At TWE, we are led every day 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. 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.
About the Role
Partner with the Europe Sales, Marketing, Revenue Growth Management and Commercial teams to drive profitable growth, optimise investment decisions, and deliver commercial performance across the Europe region.
Key Responsibilities
- Business Partnering
- Act as a trusted finance partner to the Commercial Teams.
- Support the Commercial Finance Manager by providing decision support on customer strategy, pricing, promotions and investment decisions.
- Translate financial insights into actionable commercial recommendations.
- Challenge assumptions and drive accountability for performance outcomes.
- Commercial Performance Management
- Monitor, analyse and report customer, channel and market performance.
- Evaluate promotional effectiveness and investment returns.
- Develop customer profitability and margin improvement strategies.
- Provide key market understanding to influence decision making for commercial success.
- Budgeting, Forecasting & Long-Term Planning
- Financial planning activities for assigned markets and channels across Continental Europe & Nordics.
- Partner with commercial teams to develop budgets, forecasts, risks and opportunities assessments, and long-range plans.
- Ensure robust assumptions and alignment across Finance, Sales and Supply functions.
- Deliver accurate and timely forecasting of revenue, margin and commercial spend.
- Monitor pricing compliance and governance.
- Reporting & Performance Insights
- Deliver meaningful business performance insights.
- Support the RTR & Finance Control Team with commentary on commercial performance.
- Analyse key drivers of revenue, margin, mix and investment performance.
- Maintain high-quality financial models and analytical tools.
- Drive greater transparency and understanding of commercial performance.
About you
- 3+ years' experience in commercial finance, business partnering or financial planning and analysis.
- Experience supporting sales, marketing or commercial functions within a complex multinational organisation.
- Experience partnering with commercial stakeholders.
- Preferred Experience: FMCG, consumer goods, beverage or retail experience preferred.
- Strong financial modelling, forecasting and business case development experience.
Why you'll love it here
Our culture is built on bringing our whole selves, being courageous and delivering together. We prioritise your growth with access to global career opportunities and structured programmes designed to support your health, wellbeing, and career development.
Benefits
- Paid Time Off: Competitive vacation, sick leave, and holidays.
- 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: Hybrid and custom schedules available for certain roles.
- Wine Perks & Discounts: Enjoy exclusive employee pricing on wines, plus receive a generous product allowance.
- Recognition & Rewards: Celebrate wins and earn fun rewards.
- Pension: Generous pension contribution.
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 us, quoting the job title and reference number.
How to apply
We do move quickly at TWE and continually review applications, so if you don’t want to miss out, apply today.
Commercial Finance Analyst Europe in Whitton employer: Treasury Wine Estates
At Treasury Wine Estates, we are not just a leading wine company; we are a community that values growth, diversity, and well-being. As a Senior Finance Analyst, you will thrive in a supportive environment that prioritises your professional development with global career opportunities and structured programmes. Enjoy unique benefits like a generous employee product allowance, additional time off with the 'TWEforME Day', and a culture that celebrates inclusivity, making TWE an exceptional place to build a rewarding career.
