Finance Manager (Vic, Sa, Wa, Tas, Nt)
Melbourne Area, Australia
ALH Group operates over 330 licensed venues, 550 retail liquor outlets (BWS and Dan Murphy’s) and employs 15,000 across Australia with annual turnover exceeding $3billion AUD. Responsibilities:Leading the accounting and support function for 163 venues in the portfolio, managing a team of 8 senior accountantsAccountable for delivering monthly and annual performance results for 5 States (Vic, SA, WA, TAS and NT) with financial commentaryDevelopment of annual budgets and forecastsAnalysis of underperforming venues and retail outlets Active management of relationships with State Managers, various commercial stakeholders at venues and within head office Commercial analysis of marketing campaign initiatives Savings initiatives, procurement and contracting Australia wide of all energy requirements for the group Risk management of all insurances Australia wide for the group including loss mitigation and asset and business reinstatementSelected Achievements:Senior member of small finance team which designed and implemented a least-cost finance solution (including procedures and controls) for $1.5b Joint Venture (JV) between Bruce Mathieson Group and Woolworths. This solution utilised over 135 existing staff in enhanced finance assisting roles. Consistent on-time delivery of accurate weekly, monthly and annual financial results for over 10 yearsDeveloped regional finance team structure advocating career progression and organisational loyalty, resulting in staff retention rate of over 80% over 10 year periodPreparation of 9 annual budgets reports (in consultation with over a dozen relevant stakeholders)Management of the JV’s insurance risk since inception, including control over the reinstatement of damaged assets Control of the Group’s Energy purchasing, management, and sustainability