Financial Planning and Reporting Analyst (Wine Jobs: Management & Administration)

Full Time

  Accolade Wines

  Reynella, South Australia

Uncork your potential

Accolade Wines is the world’s leading provider of New World premium, commercial and value wines. We sell our wines in over 100 countries and have more than 1,600 dedicated employees in Australia, New Zealand, the UK, Europe, Asia, North America and South Africa and … we make some of the world’s best known brands!

In this role
  • You will act as a Business Partner for various segments/functions of the business, providing support for global reporting and planning cycles.
  • You will provide support for the co-ordination and compilation of global business performance reports for the owners and senior management.
  • You will provide analysis and commentary on various aspects of business performance.
  • You will provide support for the development and maintenance of performance management reports and reporting systems.
Key accountabilities include
  • The compilation of monthly management reporting, including co-ordination of source data from segments and consolidated commentary.
  • Support the compilation of weekly outlook reports and segment commentary.
  • Support of the global forecasting and budget process, including input of source data, review & validation of data, and preparation of output packs and commentary.
  • Ensure MDM integrity of data, entity structures, product structures, ledger structures, product/entity attributes and data flows in planning and management reporting systems.  Ensure correct procedures are followed for business change requests.
  • Development and deployment of reports and templates to capture and report business performance, with processes to ensure accuracy and integrity of reporting.
  • Assist with the compilation and distribution of internal and external annual and strategic plan commentary and financial packs.
  • Maintain training and compliance documentation for FP&A systems, with access on the Intranet, and carry out new user and refresher training.
  • Provide analytical data and process support as and when required.
  • Carry out or participate in other projects as required.
  • Assist with the development and improvement of planning, forecasting and reporting processes, particularly as they relate to the utilisation of the Global FRPA systems.
Essential knowledge and skills are
  • Well developed computer skills, particularly PC based applications including MS Excel, Powerpoint & Word.
  • Contribute to team outputs and manage time effectively.
  • Strong analytical and numerical skills.
  • Excellent report writing and presentation skills.
  • Highly organised.
  • Superior interpersonal skills, both verbal and written.
Required experience is
  • Professional accounting/finance qualification is preferable (eg CA, CPA)
  • Minimum of 5 years experience in a similar finance or accounting role preferable.
Essential qualifications are
  • University degree in accounting or related discipline is required.
Physical and other requirements
  • Availability for meetings/phone calls out-of-hours.
Sound like your kind of drop?

 Accolade Wines will provide you with the ideal climate and a hand-picked rewards package for you to make a difference in our successful and growing business. At Accolade Wines, our name is our motto, so here's to you... and here's to your future.

How To Apply

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