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Finance Business Partner - Labour Management

Reference: 34885

RACV

485 Bourke Street Melbourne

22 Aug 2026

- Generous employee benefits & discounts on RACV products & 10 resorts
- Join a trusted Australian brand & Victoria’s largest member-based organisation

Great things start here

Be part of a purpose-driven organisation creating meaningful travel and leisure experiences, useful home products and services, better outcomes for drivers, and a cleaner energy future.

Join our team of business professionals doing meaningful work in an organisationthat'sever evolving. Work with people who care and expand your career with opportunities only a diverse business can provide. With license to see things through your way, and theoptionto split your time between office and home, RACV is whereyou’llmake a difference.

About the Opportunity

At RACV, we're building the future of leisure and hospitality. As our portfolio continues to evolve, we're seeking a commercially savvy and analytical Finance Business Partner – Labour Management to lead labour planning, productivity initiatives and workforce analytics across RACV's leisure portfolio of 10 iconic resorts.

Come along for a new journey

Reporting into the Head of Finance - Leisure, you will lead labour forecasting and budgeting processes, provide actionable insights to operational leaders, and champion productivity improvement initiatives that enhance business outcomes.

In this role, you'll be a commercially minded finance skilled who enjoys partnering with stakeholders, challenging the status quo and turning data into action. You bring a strong understanding of labour management within complex, workforce-intensive environments and have the confidence to influence decision-making, support sustainable growth and work closely with Resort Managers, People & Culture, Payroll and operational stakeholders. Your key responsibilities will include:

- Partner with operational leaders to optimise labour performance,



productivity and workforce planning across the Leisure portfolio
- Lead the annual budgeting and rolling forecasting processes for labour costs, hours and FTEs
- Develop and embed labour analytics, reporting and KPI frameworks that drive accountability and performance
- Identify and implement productivity improvement initiatives and business simplification opportunities
- Deliver insightful commercial analysis and recommendations to support strategic decision-making
- Support Payroll and People & Culture teams with award, enterprise agreement and workforce-related changes
- Own labour management reporting, including month-end and year-end processes, ensuring compliance with Group timelines and financial policies
- Promote best-practice labour management processes and continuous improvement across the business
- Occasional travel to RACV properties in VIC, QLD & TAS may be required

Whatyou’llneed to be successful

- 5+ years business experience in accounting or commercial management, essential
- 5+ years experience within a large hotel, hospitality, leisure or similar high-volume labour environment, essential
- Proven expertise in labour cost management, workforce planning and productivity analysis
- Strong financial planning, forecasting and budgeting experience
- Advanced MS Office incl Excel and PowerPoint presentation skills
- Experience with workforce management systems, such as Kronos or PMS
- Strong ERP and Cognos TM1 experience
- Excellent analytical, problem-solving and stakeholder engagement skills

We are Offering

- Permanent Full-time
- Competitive salary + 12% super
- Hybrid work arrangements - achieve work/life balance
- Generous lifestyle, health & wellbeing employee benefits and discounts on RACV products such as insurance, roadside assistance, resorts & corporate partners
- Training,developmentand career opportunities
- Supportive and collaborative team culture & values led organisation

The RACV difference

Challenge yourselfwith diverse work and go further than you thought at RACV.

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📌 Finance Business Partner - Labour Management (Melbourne)
🏢 RACV
📍 Melbourne