Finance Business Partner

3 months ago

Surry Hills, Australia Endeavour Group Full time

Company Description

**Let’s create a more sociable future together**

At Endeavour, we’re totally into what we do. With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, we love to bring people together. Together we share our passion for our products and industry; it’s what inspires us to dream big, and continue to create new experiences for our customers and teams across Australia. If you thrive on positive energy, we want to meet you

**Job Description**:

- **
Be uniquely you, come as you are**:

- **12 Months Maternity Leave cover**:

- ** We offer flexible hybrid/remote working**

The **Finance Business Partner - MixIn **will partner with the MixIn General Manager with joint ownership of delivering key financial targets that align to the long term strategy.

Sound good? Read on.

**Here is a taster of what you can expect in this role**
- Lead the month-end results with insightful commentary across all P&L drivers vs LY & budget
- Work closely with the MixIn Sales teams to understand the sales pipeline with early identification of potential material variances versus budget
- Continuous improvement - review and analyse business processes to identify inefficiencies, implement improvements.
- Stakeholder management - work with stakeholders to ensure reporting and commentary is effective and insightful for decision making.
- Responsible for preparation and submission of the annual budget and forecasts (when required), working with MixIn LT to align on assumptions.
- Work closely with MixIn Sales and LT to review and understand the weekly sales performance and forecasts.
- Working with key stakeholders to ascertain cost control measures and optimise future trading opportunities.
- Finance representative on the MixIn Leadership Team with active involvement in all key financial decisions
- Finance lead on special projects; e.g. business cases for new income streams and championing the CRM/ERP process.
- Identify key drivers of profit and opportunities for business improvement.

**Qualifications**:
**Now let’s talk about**
- CA / CPA qualified
- Strong presentation and storyboarding skills
- Advanced time management and prioritisation skills
- Advanced analytical and problem solving skills
- Able to communicate complex financial information simplistically
- Advanced experience using financial systems in a commercial environment e.g. Excel, Powerpoint, SAP, GCP, Google suite

**The benefits are good too**
- We offer flexible working in every sense
- An exclusive discount card for BWS, Dan Murphy’s, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubs
- Monthly meeting-free days
- Your health and wellbeing is your most important asset, and as one of our valued team members, it’s our first priority. You will have a range of free services to help you live well and support your physical, mental and financial wellbeing
- Endeavour Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career. This is just the start, so dream big.
- At Endeavour, we value being a workplace where everyone’s welcome - if you meet a number of the requirements (and not all), we encourage you to apply._

Additional Information

**We are together creators**

With a portfolio that includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more, Endeavour Group is big on sociability. Together we create the moments that bring millions of people together. And together we have more fun, create more opportunities, and score a lot more goals. We’re serious about creating a safe, inclusive and fun place to rock up to where equal opportunity is key, and flexibility is part of how we roll.

We’re all about creating a more sociable future - for our customers and each other. If this job excites you - and you’re close-enough on the requirements, reach out, we’d love to hear from you.

Our Talent Team and Hiring Leaders kindly request no unsolicited resumes or approaches from Recruitment Agencies. Endeavour Group is not responsible for any fees related to unsolicited resumes.
- #WeAreTogetherCreators #ComeAsYouAre #DreamBig #FeelTheEnergy #LeaveYourMark #EndeavourGroup_

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