Senior Finance Analyst - Allocations and FP&A
Date: 16 Dec 2024
Location: Melbourne, VIC, Australia
Company: Accolade Wines
About Us
At Accolade Wines, our purpose is to enrich everyday moments through our incredible wine brands.
Our award-winning portfolio includes beloved brands such as Hardys, Grant Burge, St Hallett, Petaluma, Banrock Station, Mud House, Jam Shed and many more. The driving force behind our business is our people and having recently been voted Employer of Choice 2024, we are excited to continue our collective journey as one of the top wine companies in the world.
The Role
We are now searching for a Senior Analyst (Allocations and FP&A) to lead the Global Allocations Process, balancing unconstrained demand with supply to maximise profitability on our scarce resources which is aligned to our strategic plans. The Senior Analyst (Allocations and FP&A) will be responsible for the reconciling and the allocation of our wine portfolio supply to support overall business and Global Brand Strategy requirements. This will involve analysis of sales volume and profit performance to deliver against strategic objectives, as well as maximizing profitability.
Reporting into the FP&A & Global Marketing Finance Director, this position will be based in Melbourne and will work closely with Commercial and Finance teams and will act as FP&A Business Partner for various segments/functions of the business, providing support for the global reporting and planning cycles.
This is a full time, permanent position.
Role Responsibilities
· Lead the Annual Global Allocations Process - balancing unconstrained demand with supply to maximise profitability on our scarce resources, aligned to our strategic plans.
For relevant Premium wines:
· Manage the vintage release, planning & production/packaging strategy in co-ordination with the Supply Planning, Winemaking & Global Brands Teams
· Ensure regular communication across the business and key stakeholders with regards to allocations, availability & timings
· Management & coordination of back vintages as required
· Setting strategic pricing guidelines across each region
What You'll Bring
· Minimum 5 years accounting / financial management experience
· Demonstrated strategic financial decision making
· Commercial analytics, decision support or business strategy experience – preferably in FMCG
· Degree level education
· CA / CPA qualified
What You Can Expect
Accolade Wines will provide the ideal climate and a hand-picked rewards package for you to make a difference in our successful and growing business. You will also have access to:
· Wine allowance and access to unique wine specials
· Flexible working (Up to 2-3 days working from home)
· Paid Parental Leave
· Start your weekend early with our Fast Friday finishes!
· Modern office located in the outskirts of the Melbourne, CBD
· Loyalty Leave
· Accolade Wines Anniversary day off
· Go Beyond Day - making a different in your local community
· Access to an extensive online learning library
· Private Health Insurance Discounts
· Annual Flu Vaccination Program
· Employee Assistance Program
· Various exclusive employee discounts
Sound Like Your Kind of Drop?
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Sound like your kind of drop? Apply now.
At Accolade Wines we are dedicated to building a diverse, dynamic and inclusive culture. Prospective candidates will be required to provide proof of legal work rights and undertake relevant pre-employment screening to verify eligibility and suitability.