Finance Business Partner - Paragon & Wholesale

at  endeavour group

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!

• Shape financial strategy and drive growth
• Love what you do and leave your mark
• A pivotal role within the finance function

Job Description

• Partner the Head of Paragon & Wholesale in the development of the Paragon & Wholesale Strategic plan through to the measurement and realisation of Strategic initiatives.
• Lead the Annual Budget Cycle with the team across Paragon Hospitality Channel and Wholesale Channel.
• Lead business performance reviews with Leadership including overseeing the preparation of weekly & monthly Management Packs articulating key drivers of performance and areas of opportunity and risk.
• This will include the performance of Paragon products throughout all Endeavour channels.
• Partner with and drive the Business Intelligence team to automate and improve existing reporting and introduce new interactive dashboard reporting as needed to support Pinnacle Wine Services Operations stakeholders with timely information on KPI’s.
• Support the Business Forecasting process across the Paragon Portfolio, Paragon Hospitality Channel and Wholesale Channel. This includes the identification of risks and opportunities while providing mitigation plans against key performance outcomes.
• Accountable for the Paragon Portfolio, Paragon Hospitality Channel and Wholesale Channel commercial plan.
• Develop initiatives with supporting analysis and recommendations to improve financial performance of Paragon Portfolio, Paragon Hospitality Channel and Wholesale Channel.
• Support development activities including market due diligence and preparation of investment cases.
• Matrix-style partnership required in order to support the team with other Pinnacle Finance team members given the E2E view of Paragon cuts across retail, other channels, wholesale, international etc
• Working closely with Pinnacle and Endeavour Finance teams to simplify business processes, enhance insight and realise synergyOccasional interstate travel may be required to Paragon Sites.Busy periods will typically be the 1-2 weeks following month end close, half year & year end reporting dates, and the annual budget cycl