Senior Finance Analyst - FP&A and Global Marketing Finance

About us

At Accolade Wines, our purpose is to enrich everyday moments. As one of the world’s leading wine companies, our award-winning portfolio includes beloved brands such as Hardys, Grant Burge, St Hallett, Mud House, Jam Shed and many more. We are one of the largest wine producers in the world – we’ve been around since 1836, and our portfolio has won nearly 9,000 international wine show awards in the last decade.

About the role

The driving force behind our business is our people – we have over 1,000 staff across Australia, the UK, Europe, Asia, South Africa, New Zealand and the Americas, and every one of us is passionate about making the ordinary extraordinary through our amazing wines.

Key responsibilities include:

We are seeking a Full Time Senior Finance Analyst to join our Commercial Finance team on a 12-month Fixed Term Contract. In this role, you will:

• Support the CEO/CFO, GM Commercial Finance, and Finance Director – FP&A and Global Marketing in providing analysis and commentary on AW Group performance, and manage multiple touchpoints with Commercial, Supply and Corporate teams where inputs from segments is required
• Provide go-to financial support for Global Brands team for modelling of project financials and Gate financials
• Fulfil monthly management reporting both internally (ELT, SLT) and externally (Carlyle, lenders)
• Provide timely and accurate delivery of Annual Plan, Forecast and Strategic Plan analysis and reporting
• Provide timely and accurate delivery of month end reporting, forecast and annual plan financials
• Provide timely and accurate delivery of Global Brands A&P spend tracking against forecast and Budget, including accruals and R&Os
• Coordinate global summary of NPD performance & driving actions to deliver R&Os 

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, with CA/CPA qualification
• High level interpersonal skills
• Ability to manage multiple stakeholder expectations.
• Advanced MS Word, Excel and PowerPoint skills
• Superior project management skills and ability to complete complex tasks with a high degree of competence in a realistic timeframe.
• Strong analytical and numerical skills

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 on 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  
 
Want to find out more? Watch us in action here: https://www.youtube.com/watch?v=gRtn17Hgz8M
 

Sound like your kind of drop? Apply now. 

At Accolade Wines we are dedicated to building a diverse, dynamic and inclusive culture.