Company Description Let's create a more sociable future togetherAt 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 This is just the start, so dream bigShare the passion for our product and industry Top selling point We're looking for a highly analytical and commercially-minded Senior Finance Analyst to partner with our Facilities Management (FM) operational teams.You will be pivotal in managing approximately $150 million in annual expenditure across critical services including repairs & maintenance, cleaning, electricity, waste, and pest control for our 350 hotels and 1,700 retail stores across the group.This high-impact role requires you to manage complex stakeholder relationships across operations, finance, and our external service providers, ensuring the ongoing effectiveness, compliance, and long-term strategic direction of the FM function.Sound good?
Read on.Here is a taster of what you can expect in this role : Develop the annual budgets for all service lines in close collaboration with business owners and third-party service providers.Provide timely monthly and ad hoc performance reporting of costs against budget and prior years, referencing key performance indicators (KPIs).
Proactively identify risks and opportunities and execute necessary re-forecasting of expected expenditure.Oversee month-end accounting, including sourcing and validating data from internal and external sources to calculate accurate month-end accruals and prepayments.Determine necessary accrual adjustments for specific service lines.Ensure appropriate financial controls are applied to all spend approvals and accurately determine the treatment of Repairs & Maintenance (R&M) costs as Capital Expenditure (CapEx) or Operational Expenditure (OpEx).
Act as a Commercial Partner to FM service line leads, providing financial support during the development of business cases, new contract evaluations, or changes in service delivery models.Serve as a Strategic Partner, offering insights on FM performance and alternative service provision options.This includes advising on decisions like in-house / outsourced operating models, optimising partnership processes with Woolworths, asset lifecycle management, and cost allocation methodologies.Qualifications Now Let'S Talk About You : Qualified Accountant (CA / CPA) with 7+ years of experienceProven ability to manage large datasets to develop robust performance, strategic, and commercial insightsAble to critically evaluate and solve complex business problemsDemonstrated experience in implementing and maintaining financial controlsExcellent communication skills, with the ability to effectively influence key business partnersStrong presentation and reporting skillsA self-starter committed to continuous process and outcome improvementExpertise in developing and reviewing business cases for complex programs of work (e.g., new service agreements or capital investment.Experience providing financial support to a Facilities Management function (desirable)Prior finance support experience in retail or hotel operations (desirable).
The benefits are good too
We offer flexible working in every senseAn exclusive discount card for BWS, Dan Murphy's, Woolworths, BIG W and other Endeavour Group brands, including our ALH pubsMonthly meeting-free daysYour 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 wellbeingEndeavour 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 creatorsWith 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.You can learn more about working with us on LinkedIn or at 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.
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