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Finance Business Partner
2 months ago
About the Role
We are seeking a highly skilled and experienced Finance Business Partner to join our International Finance team at Endeavour Group Careers. As a key member of our team, you will play a critical role in supporting the Regional Sales Leads to drive business performance goals.
Key Responsibilities
- Own and manage the weekly and monthly performance reporting insights, including clear communication of key drivers
- Provide detailed analysis and recommendations on portfolio case rate volume, pricing, trade spend efficiency
- Proactively communicate commercial impacts that will have an impact on the portfolio
- Develop initiatives to improve visibility and accountability of business Sales and Profit performance
- Support strategic and project analysis to drive improved returns on Trade Spend Investments and CODB spend
- Proactively work with key stakeholders to optimise ways of working
- Play a key role in the forecast and budget processes for the business
- Clear and effective communication across multiple groups of stakeholders
Requirements
- 5+ years of relevant experience in finance or accounting (post Graduate roles)
- CA/CPA qualification
- Advanced experience using financial systems and reporting tools in a commercial environment e.g. Google Sheets, Excel, PowerPoint, SAP, D365, Power BI
- As a system savvy person that is comfortable in extracting and translating data from multiple systems
- Advanced analytical and problem solving skills
- Ability to navigate through a complex organisational structure and work effectively cross functionally
- Strong presentation and storyboarding skills
- Advanced time management and prioritisation skills
- Able to communicate complex financial information simplistically
- Ability to prioritise team efforts to support business requirements
- Desire for ongoing continuous improvement and process excellence
- Desire to be part of the exciting and energetic Drinks industry
What We Offer
- 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.
About Us
At Endeavour Group, 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.
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.