FP&A Manager EMEA

Reporting into the Finance Director EMEA, the FP&A Manager is responsible for managing EMEA FP&A functions, including leading monthly outlook ("IBP") processes, annual budget and providing insights on monthly performance against key metrics. In this role you will be working closely with commercial finance teams in EMEA in establishing targets by market/region, gathering insights on business performance. Some of the other responsibilities you will have:

• Directing offshore FP&A/R2R supporting data loads and related analysis in relation to budgets and forecasts.
• Identifying efficiencies, process improvement and working closely with Global FP&A to build consistency in core processes with other TPB regions.
• Working closely with Commercial Finance teams, manage the completion of Consolidated Full-Year Budget and monthly (including Half-Year) Forecasts
• Manage the monthly business planning (IBP) cycle for the region- ensuring that systems are aligned, and reports completed and submitted on time within group guidelines
• Support Commercial Finance team's effort to develop top-down and bottom-up budgeting, in line with Brand Plans and Strategic Plans
• Provide accurate and timely financial analysis and insights/recommendations for monthly financial review and sales reporting (supported by R2R)
• Reconciliation of actuals to budget/forecast and writing business driver commentary
  
  We are looking for someone who is CA/ CPA, CIMA, ACCA, or ACA qualified with experience FMCG Finance experience
• Strong ability to influence
• Strong analytical, planning, and systems skills
• Experience working with FX and ideally PBCS/HFM/GBI system experience
• Highly collaborative with others across the global Finance teams and other functions to ensure key learning and best practices
• Interpersonal & communication skills
  
  Treasury Wine Estates (TWE) is one of the world's leading wine companies. We know that it's the thinkers, makers and doers who have the most impact as we continue to strive towards being recognised as the world's most admired premium wine company. We are proud of our portfolio of brands that have tremendous heritage, rich quality and a reputation for excellence across the globe. From the iconic luxury of Penfolds, to the broad appeal of Lindeman's and newer brands like 19 Crimes, we are committed to creating memorable wine experiences for our consumers.
  
  What's in it for you
• The opportunity to be bold and make an impact in the world of wine
• Access to the world's most celebrated wines through our employee product allowance
• True flexibility in determining how, when and where you work to achieve your potential
• Global opportunities across Australia & New Zealand, the US, Asia, UK/Europe
• Opportunity to build a career across multiple functions (we're really good at doing this!)
• Structured development programs to support your health, wellbeing and career
• 25 Days of Annual Leave, with the opportunity to purchase a further 5 days each year
• "TWEforME Day" - an additional day of leave each year, for you to do you
• Life Assurance
• Private Medical Insurance