Finance Analyst - Capital

Let’s create a more sociable future together

At 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!

• Be uniquely you, come as you are
• We offer flexible working in every sense

The Finance Analyst, Capital will partner with various business partners to create capital forecasts and monitoring for the Group, providing critical insights to senior management.

Responsible for controlling and monitoring funding release for projects across the organisation, ensuring appropriate approvals have been obtained. The role will review requests for capital, providing a strategic and commercial lens across business case assumptions, timing and funding to support Endeavour Group’s strategic capital decisions. 

Sound good? Read on.

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

• Support annual process for the build of capital forecasts to enable detailed insight on business view on projected capital spend. Work closely with finance and business partners  to understand underlying drivers, test assumptions and align with broader business expectations. Produce reporting by segment/business/capital category as required
• Provide support to produce annual depreciation budgets for selected business units
• Support development of templates, forums and processes for review and approval of significant capital investments, providing a consistent group level approach, aligned to our risk appetite and financial hurdles
• Robust month end closing process on all SAP & non SAP fixed asset activities to capture capital expenditure activity
• Deliver integrity and governance around the fixed asset lifecycle, from asset creation, master data integrity, fixed asset register management, AUC reporting and asset write off process
• Submit clear insights back to BU around fixed asset registers, depreciation movement, transfer, acquisition & disposal result
• Identify opportunities to recycle or reprioritise capital based on performance insights

Now let’s talk about you

• CA / CPA qualified with 4+ years experience including exposure to commercial finance, audit, business services or corporate finance / transaction services
• Financial modelling skills, supporting investment decision making
• Excellent presentation and reporting skills
• Excellent communication skills, able to influence key business partners
• Commercial thinker, able to critically evaluate and solve problems
• Self-starter who continuously improves processes and outcomes with strong process and analytical skills
• Retail / FMCG/Hotels / hospitality experience desired but not essential
• SAP experience desired but not essential
• TM1 experience desired but not essential
   

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.

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 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 endeavourgroupcareers.com.au.

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