Job Title: Financial Partner
At Endeavour Group, we're dedicated to creating a more sociable future together. Our goal is to bring people together through our diverse portfolio of brands and businesses.
As a Financial Partner, you'll play a key role in delivering financial targets that align with our long-term strategy. You'll work closely with the General Manager to achieve shared goals and objectives.
Key Responsibilities:
* Lead the month-end results with insightful commentary across all P&L drivers vs LY & budget
* Work closely with sales teams to understand the sales pipeline with early identification of potential material variances versus budget
* Continuous improvement - review and analyze business processes to identify inefficiencies, implement improvements
* Stakeholder management - work with stakeholders to ensure reporting and commentary are effective and insightful for decision making
* Responsible for preparation and submission of the annual budget and forecasts (when required), working with key stakeholders to align on assumptions
* Work closely with sales and leadership teams to review and understand weekly sales performance and forecasts
* Working with key stakeholders to ascertain cost control measures and optimize future trading opportunities
* Finance representative on the 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:
* CA / CPA qualified
* Strong presentation and storyboarding skills
* Advanced time management and prioritization skills
* Advanced analytical and problem-solving skills
* Able to communicate complex financial information simply
* Advanced experience using financial systems in a commercial environment e.g., Excel, Powerpoint, SAP, GCP, Google suite
Benefits:
* We offer flexible working in every sense
* An exclusive discount card for BWS, Dan Murphy's, Woolworths, BIG W, and other Endeavour Group brands
* Monthly meeting-free days
* Health and wellbeing services, including physical, mental, and financial wellbeing support
* Endeavour Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career
Additional Information:
At Endeavour Group, we value being a workplace where everyone's welcome. We encourage you to apply if you meet a number of the requirements, even if not all.