Senior Finance Analyst Facilities Management
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
- This is just the start so dream big
- Share the passion for our product and industry
- Top selling point
Were 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 1700 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 lets talk about you:
- Qualified Accountant (CA/CPA) with 7 years of experience
- Proven ability to manage large datasets to develop robust performance strategic and commercial insights
- Able to critically evaluate and solve complex business problems
- Demonstrated experience in implementing and maintaining financial controls
- Excellent communication skills with the ability to effectively influence key business partners
- Strong presentation and reporting skills
- A self-starter committed to continuous process and outcome improvement
- Expertise 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 sense
- An exclusive discount card for BWS Dan Murphys 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 its 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 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 :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
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 ins ... View more
