2 дня назад
Finance Business Partner (Operations)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Partner (Operations): Providing commercial support and strategic leadership for a network of 350+ hotels with an accent on financial modelling and data analysis. Focus on optimizing Cost of Doing Business (CODB), driving performance reporting, and executing Capital Expenditure business cases.
Location: Hybrid in Sydney, NSW
Company
is a leading hospitality and retail entity with a portfolio including Dan Murphy’s, BWS, ALH Hotels, and Pinnacle Drinks.
What you will do
- Manage weekly and monthly performance reporting, delivering analysis on CODB, labour, sales, and margin opportunities.
- Support the annual CODB budget and forecast preparation, assessing financial risks and recommending mitigating actions.
- Prepare Capital Expenditure business cases and execute detailed post-implementation reviews.
- Drive the evolution of the Hotel reporting framework to improve system efficiencies and analytical depth.
- Act as a primary commercial partner to State, Operations, and Hotel Managers to guide operational decisions.
- Collaborate across Commercial Finance, FP&A, and Management Accounting teams to strengthen internal processes.
Requirements
- CA/CPA Qualification is essential.
- Minimum of 5 years of relevant commercial finance experience, preferably in Retail or FMCG.
- Advanced expertise in Excel (pivot tables, vlookups, macros), SAP, Tableau, TM1, and Google reporting suite.
- Proven ability to synthesize large, complex datasets into simple, actionable insights.
- Strong presentation and storyboarding skills.
- Must be based in Sydney, NSW for hybrid work.
Culture & Benefits
- Exclusive discount card for ALH Hotels, BWS, Dan Murphy’s, Woolworths, and BIG W.
- Comprehensive health and wellbeing services supporting physical, mental, and financial health.
- Dedicated learning and development options for professional growth.
- Inclusive and flexible work environment prioritizing equal opportunity.
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