25 Aug
|
Endeavour Group
|
Sydney
25 Aug
Endeavour Group
Sydney
Job Description
Bring your passion and feel the energy
High-Visibility Executive Exposure
12 Months Full time Contract position
This is a 12 month full-time contract/secondment position.
We are seeking a Senior Financial Analyst to join our Corporate Finance team. Reporting directly to the Senior Finance Manager - Capital & Corporate Advisory, you will play a key role in supporting the transition of activities for finance transformation, accounting/reporting, forecasting, planning and analysis, and governance of Endeavour’s Group Capital.
Sound positive? Read on.
Here is a taster of what you can expect in this role:
Finance Transformation
Lead the transition of activities for finance transformation capital planning and reporting
Support the implementation of Capital governance process enhancements
Capital planning and governance
Lead annual process for the build of capital forecasts to enable detailed insight on the business view of projected capital spend. Work closely with finance and business partners to understand underlying drivers, test assumptions and align with broader business expectations. Produce reporting by segment/business/capital category as required
Provide support to annual depreciation budgets and forecasts for selected business units
Support development of governance processes for review and approval of significant capital investments, providing a consistent group level approach, aligned to our risk appetite and financial hurdles
Champion the governance of the capitalisation policy. Ensure adherence to investment framework, governance processes and delegations, in conjunction with the Senior Finance Manager Capital & Corporate advisory
Capital performance, fixed asset register & insight
Robust month end closing process on all SAP & non SAP fixed asset activities to capture capital expenditure activity
Deliver integrity and governance around the fixed asset lifecycle, from asset creation, master data integrity, fixed asset register management, AUC reporting and asset write off process
Submit explicit insights back to BU around fixed asset registers, depreciation movement, transfer, acquisition & disposal result
Review actual capital spend on a monthly basis and produce reporting and commentary for senior management including key drivers and variances to budget/forecast at a group level and by business
Identify opportunities to recycle or reprioritise capital based on performance insights
📌 Senior Finance Analyst Capital And Corporate Advisory 12mths Ftc Sydney
🏢 Endeavour Group
📍 Sydney