Finance Manager - Hotel Operations at endeavour group careers | Australia | Rezi

Finance Manager - Hotel Operations at endeavour group careers

Finance Manager - Hotel Operations

endeavour group careers · Australia

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Finance Manager - Hotel Operations

endeavour group careers · Australia

4 hours ago
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About the Role

Provide commercial support and strategic financial leadership across Endeavour Group's 350+ hotels business. Act as a key commercial partner to the Head of Business Excellence and support the Head of Finance in partnering with the GM Hospitality. Directly lead and empower a team of three Finance Business Partners (FBPs). Play a central role in driving venue sales, labour, EBITDAR, and non-financial metrics by delivering clear analysis and actionable commercial advice.

Responsibilities

  • Own and manage weekly and monthly performance reporting, turning complex financial data into clear, concise insights.
  • Lead detailed analysis and recommendations across sales strategies and cost controls to optimize business performance.
  • Manage venue-level incentive programs in close partnership with Operations leadership and the People Team.
  • Collaborate with the Business Excellence team to identify optimization initiatives, track delivery, and embed sustainable improvements.
  • Lead the preparation and submission of annual budgets and forecasts, ensuring alignment with commercial strategy and operational ownership.
  • Monitor performance against plan, establishing early warning signals to mitigate risks and capitalize on opportunities.
  • Manage, coach, and support three direct reports (FBPs) to foster a high-performing, inclusive team environment.
  • Drive a continuous improvement mindset by streamlining current reporting, improving systems/processes, and introducing innovative analytical tools.
  • Strengthen ways of working across Operations, Commercial, FP&A, Network Performance, and Renewals teams.

Requirements

  • CA or CPA Qualification.
  • 7+ years of relevant finance experience, ideally within the hospitality, hotels, or retail operations sectors.
  • Proven track record in managing direct reports and driving positive team culture.
  • Proficiency across financial systems and tools including Excel (advanced), SAP, Tableau, TM1 Forecasting & Budgeting, and Google Workspace.
  • Exceptional financial modelling, data analysis, and storyboarding skills to synthesize high-volume data into clear business insights.
  • Ability to make the complex simple and communicate financial concepts clearly to non-financial stakeholders.
  • Adaptable and composed under pressure, with an ability to navigate complex, ambiguous environments and champion continuous improvement.
  • Strong focus on finding root-cause solutions and collaborating cross-functionally across the Group.

Skills

  • Excel (advanced)
  • SAP
  • Tableau
  • TM1 Forecasting & Budgeting
  • Google Workspace
  • Financial modelling
  • Data analysis
  • Storyboarding
  • Communication
  • Collaboration

Location

  • Australia

Work Type

  • Full-time

Experience Level

  • 7+ years

Education Level

  • CA or CPA Qualification

Benefits

  • Exclusive discount card for ALH Hotels pubs & accommodation, BWS, Dan Murphy’s and other Endeavour Group brands.
  • Discounts at Woolworths supermarkets and BIG W through partnership.
  • Access to a range of free services for physical, mental and financial wellbeing.
  • Dedicated learning and development options.

About the Company

  • Endeavour Group's portfolio includes Dan Murphy’s, BWS, ALH Hotels, Pinnacle Drinks and more.
  • The company's purpose is creating a more sociable future together.
  • They bring communities together to celebrate life’s everyday moments across their network of 350+ ALH Hotels.
  • They are serious about creating a safe, inclusive and fun place to work where equal opportunity is key, and flexibility is part of how they roll.

Equal Opportunity

  • Endeavour values being a workplace where everyone’s welcome.
  • Equal opportunity is key.