Finance Business Partner

Company Description

**Best-ever Work Situation**

BWS stands for Beer, Wine, Spirits but it could easily be Best-ever Work Situation. With over 1,400 stores and 10,000+ team members we’re the biggest local bottle shop in Australia. We’re on a mission to make every day fun for everyone. We welcome people in. That includes you. The true you, that feeds off the energy, dreams big, and makes a difference. BWS, the place where good times start, especially for careers.

**Job Description**:

- **
Bring your passion and feel the energy**:

- ** Flexible work location - VIC, NSW or QLD**:

- ** Hybrid/Remote working - we value our people**

The Last Mile Delivery team is responsible for leading the e-commerce fulfillment and last-mile delivery capability for the Group. The team oversees all aspects of our customer fulfilment network, ensuring timely, efficient, and precise delivery of products/services to our customers and retail stores. The team is responsible for overseeing the operations of the Langton’s Warehouse, Customer Fulfilment Centres, Subscription warehouse, and the Cross-dock Depots, as well as the Group’s in-house transport businesses, Endeavour Delivery and FLIP. The Customer Hub team is our contact centre responsible for providing timely and efficient service to customers and delivery teams.

The **Finance Business Partner - Last Mile Delivery** partners with the Last Mile Delivery team to measure performance and provide actionable reporting and insights to achieve or exceed financial targets and will report to the Finance Manager and gain exposure to the senior members of the Last Mile Delivery and Customer Hub operational teams.

Sound good? Read on.

**Here is a taster of what you can expect in this role**
- Delivering financial, commercial and strategic insights to assist the Last Mile Delivery operations. The role will provide the analysis on our capacity to achieve Last Mile KPIs, budgeted cost initiatives and support E-com profitability. Specifically the role will support the Last Mile Delivery Finance Manager and business partner with the Last Mile Delivery team in measuring their performance, reporting on results and providing guidance on how to further optimise their profitability in the fulfillment model. You will also be responsible for managing month end financial accounting and assisting in financial reporting.
- Support the annual planning (Budgeting), re-forecasting and month-end reporting processes for Last Mile Delivery, with focus on both the Endeavour Delivery business which provides last mile delivery for our eCom sales and the Customer Hub, which provides customer support (contact centre) for our Retail businesses. This includes contribution to the monthly Business Performance Report (BPR) providing timely, accurate insight and analysis. You will also proactively identify opportunities to streamline and enhance existing finance processes.
- Working closely with the Finance Manager (Last Mile Delivery), you will support our expanding operations providing ad-hoc decision support, business case preparation and actionable insights for strategic initiatives across our end-to-end customer fulfilment model. This includes initiatives delivered in conjunction with our Supply Chain team as we strive to optimise our end-to-end network costs.

**Qualifications**:
**Now let’s talk about you**
- 5 years + experience, including management accounting and business partnering
- Good communication skills, able to influence key business partners and manage a broad stakeholder base
- Strong organisational and effective time management and prioritisation skills supporting multiple teams / functions
- Commercial thinker, able to critically evaluate and solve problems
- Strong financial modelling, with strong Excel experience
- Self-starter who continuously improves processes and outcomes, working both autonomously and as part of the broader team
- Solid systems and technical skills

**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 tha