Work type


Asia Pacific


Job Alert Subscription

Sign up to job email alerts.

Register your Interest

Stay in touch with all our current and upcoming vacancies, and take the first step in defining your career at Treasury Wine Estates.

Existing Applications

Sign in to update your details and check the progress of your application.


Commercial Financial Analyst – China

Apply now Job no: 751636
Work type: Regular
Location: China
Categories: Finance

Primary Purpose of Role

  • Delivery of timely and accurate reported results and robust forecasts on a monthly, quarterly, annual and longer-term basis as appropriate.
  • Play an active business partnership role in supporting sales and marketing to deliver the financial commitments of the region by providing commercial expertise, insights.
  • Work in partnership with business team to provide insight, business analysis and commercial decision support and value-added analysis that will help influence decision making and maximise the value of current and future investment and portfolio management decisions.

Key Responsibilities/ Accountabilities:

(1) Reporting
Play a leading role in managing the commercial financial analysis responsibilities of the Regional team:
• Complete all commercial analysis and reporting requirements (e.g. forecasting) in an accurate, robust, practical and timely manner.
• Analysis of actual performance focussing on key performance drivers.
• Identify opportunities to deliver financial commitments (e.g. stretch targets).
• Identify and analyse key issues, highlight trends and identify new opportunities.
• Identify risks and recommend mitigation activities to deliver financial commitments.
• Ensure compliance with financial governance requirements.

(2) Budgeting & Forecasting
Assist in the delivery of the Regional team’s regular financial commitments:
• Support the development and completion of Annual Planning Budgets and Integrated Business Planning Forecasts in conjunction with the Sales and Marketing teams.
• Ensure all deadlines are met and tasks completed in a robust manner.
• Ensure consistent and logical assumptions are used in the planning processes. 

(3) System/Process improvement & Ad Hoc Project Work
Provide support on ad hoc analysis and projects:
• Assist the implementation of new system or standardized processes and procedures in the Region
• Undertake ad hoc analysis and projects as required from time to time (eg brand / market / spend Deep Dives) to assist in driving forward performance in the Region.

 Qualifications/ Memberships:
• Bachelor’s degree in Accounting or Finance
• Certificate of Accounting Professional is preferred but not a must

• 3+ years of financial and commercial experience within a major FMCG company
 Professional Qualities: • Strong analytical skills
• Good problem solving skills
• Effective planning and project management skills
• Good relationship building skills
• A positive ‘Can Do’ attitude
• Ability to act as an agent of change, constantly driving profitability 



Advertised: AUS Eastern Standard Time
Applications close: AUS Eastern Standard Time

Share this:

| More

Back Apply now Refer a friend