Finance Business Partner Operations

• Bring your passion and feel the energy
• Hybrid working
• ALH Operations Finance

Are you a data-savvy finance professional who loves translating complex numbers into real-world business success

We have an exciting opportunity for a Finance Business Partner (Operations) to join our Hotels Finance this role you will provide critical commercial support advice and strategic leadership for our highly competitive network of 350 Hotels.

We are looking for a collaborative partner with strong financial modelling and data analysis skills. If you know how to cut through high volumes of data present insights effectively and confidently provide recommendations that improve business performance we want to hear from you. A sharp attention to detail is your superpower here.

Sound good Read on.

Here is a taster of what you can expect in this role

As a primary partner to our State Managers Operations Managers and Hotel Managers you will develop the data-driven insights that back our commercial and operational decisions.

• Own and manage weekly/monthly performance reporting clearly communicating key performance drivers. Deliver sharp analysis on Cost of Doing Business (CODB) labour sales and margin opportunities.
• Support the annual CODB budget and forecast preparation. Assess financial risks and opportunities and provide clear recommendations for mitigating actions.
• Prepare Capital Expenditure business cases alongside our Commercial Finance teams and execute insightful post-implementation reviews.
• Drive the evolution of our Hotel reporting framework to align processes. Introduce innovative analysis and system efficiencies to improve how our team works.
• Act as a core link within the broader finance team to strengthen ways of working across Commercial FP&A and Management Accounting.

Qualifications :

Now lets talk about you

To thrive in this role you should bring a healthy balance of technical expertise and top-tier business partnering capability:

• CA/CPA Qualification is essential.
• A minimum of 5 years of relevant commercial finance experience preferably in Retail or FMCG.
• Advanced financial systems experience in a commercial environmentspecifically Excel (pivot tables vlookups macros) SAP Tableau TM1 Forecasting & Budgeting and the Google reporting suite.
• Proven ability to synthesise large complex datasets from multiple sources and make the complex simple for a broad audience.
• Strong presentation and storyboarding skills with a knack for building credibility and expressing viewpoints constructively.

The benefits are good too! 

• An exclusive discount card for our ALH Hotels pubs & accommodation BWS Dan Murphys and other Endeavour Group brands. Through our partnership with Woolworths youll also enjoy discounts at Woolies supermarkets and BIG W 
• As a valued member of the team your health and wellbeing is our top priority. You will have access to 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
• Find out more about our range of benefits and discounts here

At Endeavour we value being a workplace where everyones 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 Murphys 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. Were 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.  

Were all about creating a more sociable future - for our customers and each other. If this job excites you - and youre close-enough on the requirements reach out wed 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.

#WeAreTogetherCreators #ComeAsYouAre #DreamBig #FeelTheEnergy #LeaveYourMark #EndeavourGroup

Remote Work :

Yes

Employment Type :

Full-time