The Financial Controller is responsible for managing all aspects of the company's financial operations, including financial reporting, budgeting, forecasting, internal controls, and compliance. This role plays a critical part in providing strategic financial insights to guide decision-making and contribute to the organisation's overall financial health and growth.
What You’ll Do
- Oversee the preparation of accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements.
- Provide in-depth financial analysis, including variance analysis against budget and forecast, to identify trends, opportunities, and risks.
- Present financial reports and findings to senior management and the Board of Directors.
- Lead the annual budgeting process and develop financial forecasts (monthly, quarterly, rolling forecasts) in collaboration with other departments.
- Monitor actual performance against budget and forecast, providing detailed explanations for variances.
- Develop and implement cash flow management strategies and projections.
- Establish, implement, and maintain robust internal controls to safeguard company assets, ensure data integrity, and prevent fraud.
- Ensure compliance with all statutory law, financial regulations, and tax requirements (e.g., BAS, FBT, company tax).
- Liaise with external auditors and regulatory authorities, managing the audit process.
- Contribute to strategic planning by providing financial insights and recommendations.
- Identify business efficiencies, operational improvements, and cost-saving opportunities across the organisation.
Who You Are
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Chartered Accountant (CA) or Certified Practising Accountant (CPA) in Australia.
- 8 years of progressive experience in accounting or finance roles, with a significant portion in a management or leadership capacity.
- Strong background in financial management, auditing, or relevant accounting positions.
- Experience in a similar growth-stage business is highly beneficial.
- Exceptional analytical and problem-solving abilities, with a keen eye for detail.
- Excellent written and verbal communication skills, able to clearly articulate complex financial information to both financial and non-financial stakeholders.