Senior Finance Analyst - Capital and Corporate Advisory (12mths FTC)

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!

• Bring your passion and feel the energy
• High-Visibility Executive Exposure
• 12 Months Full-time Contract position

This is a 12 month full-time contract/secondment position.

We are seeking a Senior Financial Analyst to join our Corporate Finance team. Reporting directly to the Senior Finance Manager - Capital & Corporate Advisory, you will play a key role in supporting the transition of activities for finance transformation, accounting/reporting, forecasting, planning and analysis, and governance of Endeavour’s Group Capital.

Sound good? Read on.

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

Finance Transformation

• Lead the transition of activities for finance transformation capital planning and reporting
• Support the implementation of Capital governance process enhancements

Capital planning and governance

• Lead annual process for the build of capital forecasts to enable detailed insight on the business view of 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 annual depreciation budgets and forecasts for selected business units
• Support development of governance processes for review and approval of significant capital investments, providing a consistent group level approach, aligned to our risk appetite and financial hurdles
• Champion the governance of the capitalisation policy. Ensure adherence to investment framework, governance processes and delegations, in conjunction with the Senior Finance Manager Capital & Corporate advisory

Capital performance, fixed asset register & insight  

• 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
• Review actual capital spend on a monthly basis and produce reporting and commentary for senior management including key drivers and variances to budget/forecast at a group level and by business
• Identify opportunities to recycle or reprioritise capital based on performance insights

Now let’s talk about you: 

• 5+ years in financial management experience
• Degree qualified in financial discipline
• CA / CPA or equivalent
• Experience in working a large corporate or matrix organisation
• Strong commercial acumen - able to translate business performance drivers into financial outcomes
• Strong modelling and analytical skills
• Experience partnering with business
• Effective time management
• Deals effectively with conflict
• Strong written & verbal communication skills

The benefits are good too! 

• We offer hybrid ways of working
• An exclusive discount card for our ALH Hotels pubs & accommodation, BWS, Dan Murphy’s and other Endeavour Group brands. Through our partnership with Woolworths, you'll 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 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