Finance Analyst

**About us**

Established in 2012, Pinnacle Drinks exclusively partners with winemakers, growers, brewers and distillers to deliver some of the world's leading brands across the wine, beer and spirit categories. Pinnacle is part of Australia's largest drinks business, Endeavour Group. Endeavour Group was created in 2020 through the restructure and merger of the Woolworths Group drinks and hospitality businesses. With a strong track record of growth, combined, these businesses form the leading customer franchise in drinks and hospitality in Australia. United behind a common purpose of ‘Creating a more sociable future together’, we are a 28,000+ strong team with more than 1600 stores and 330 hotels nationally, including leading brands such as Dan Murphy’s, BWS and ALH Hotels. Endeavour Group has separated from Woolworths during the calendar year 2021. Join the team at an exciting time in their evolution

**The Role**

This role will help support the Pinnacle International & Wholesale Team, a growing part of the overall Pinnacle business responsible for domestic wholesale and international external sales. This role will report to the Finance Manager (Pinnacle International and Wholesale). A dynamic role within a growth area of business, this role will cover financial reporting and process improvement, requiring close teamwork with operations and other stakeholders.

**What You’ll be Doing**
- Business partner with the Pinnacle International and Wholesale General Manager and Senior Manager in the measurement and realisation of business targets.
- Delivery of presentations to senior stakeholders ie. Weekly sales reporting, Monthly Business Performance Reviews (BPR) and ad hoc business insights.
- Management of the financial processing and record keeping of existing and new transaction processes including sales, customer rebates, trade credit insurance and debtor management.
- Management of the budget and forecast process, whilst maintaining an independent view of the key metrics ie. Sales growth, COGS drivers, GP and mix.
- Delivery of financial targets for P&L, identifying risks/opportunities, and development of growth/mitigation plans.
- Driving and leading the implementation of opportunities for enhanced reporting and facilitating stakeholder adoption including developing Power BI reporting.
- Support the Finance Manager and Pinnacle International and Wholesale team in ad hoc analysis for Strategic Projects and Process Improvements.
- Support the roll out of financial processing and commercial reporting for any new Strategic Projects and Process Improvements.

**About You**
- Tertiary qualifications in Finance, Business or other relevant field
- Minimum three years experience in a relevant/similar role
- CP/CPA (or similar) qualified, or study currently in progress
- Strong technical skills in the areas of financial reporting
- Good systems skills
- D365 and Power BI experience
- Retail, FMCG and/or liquor industry experience

**Grow with Endeavour Group**

Endeavour Group comprises a diverse range of drinks and hospitality businesses including BWS, Dan Murphy’s, ALH Hotels and Pinnacle Drinks. We are focused on growing and transforming our businesses to meet the changing needs of customers and we’re driven by a culture that puts our customers and team first.

As an inclusive, team-first company, our people are at the core of everything we do. We care deeply about creating a workplace where our team members feel valued, respected and empowered. We are committed to providing equal opportunity regardless of gender identity, ethnicity, disability or sexual orientation. At Endeavour Group we value flexibility, and encourage our team members to work in ways that meet their work/life commitments and support their wellbeing.

We work hard to create a safe and inclusive environment for all, and most importantly, we're all about creating a more sociable future - for our customers and for each other.

**We’d love to hear from You**

Our Talent Acquisition 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.