Finance Business Partner - Commercial (Hybrid)

Endeavour Group; Sydney; Hybride; AUD 140 000 - 190 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Exclusive discount card for ALH Hotels

Résumé du poste

Endeavour Group is seeking a Finance Business Partner - Commercial to join the Hotels Finance team in Sydney or Melbourne. You will turn high volumes of data into actionable insights and partner on pricing, promotions, category performance, and supplier negotiations.

Reporting to Commercial Heads, you will work with FP&A, Operations and Commercial teams to manage P&L items, budgets and cost controls, delivering timely insights and driving improved commercial performance across Food, Bars and

Qualifications

• CA/CPA qualification with at least 5 years of relevant commercial finance experience.
• Strong financial modeling skills with proficiency in Excel, SAP, Tableau, TM1, and Google reporting tools.
• Exceptional ability to synthesize complex financial data and translate it into simple, compelling narratives for diverse stakeholders.
• A proactive, resilient, and customer-centric approach to problem-solving and cross-functional business partnering.

Responsabilités

• Deliver weekly and monthly insights, evaluate category pricing and promotions, and advise on commercial risks, opportunities, and supplier negotiations.
• Work closely with Commercial, Operations, and FP&A teams to manage P&L line items, category costs, and annual budget submissions.
• Streamline reporting, optimise systems, and bring innovative ways of working to support an evolving business.
• Manage category costs against budget/targets and assist key stakeholders to monitor budget/targets as all levels.
• Proactive approach and a willingness to work across all areas of the business.
• Work across Finance to implement best practices and improved ways of working, systems and processes.

Connaissances

CA/CPA

5+ years experience

Financial modeling

Excel

SAP

Tableau

TM1

Google reporting tools

Outils

Excel

SAP

Tableau

TM1

Google reporting tools

Description du poste

Endeavour Group is seeking a Finance Business Partner - Commercial to join the Hotels Finance team in Sydney or Melbourne. You will turn high volumes of data into actionable insights and partner on pricing, promotions, category performance, and supplier negotiations.

Reporting to Commercial Heads, you will work with FP&A, Operations and Commercial teams to manage P&L items, budgets and cost controls, delivering timely insights and driving improved commercial performance across Food, Bars and