
Strategic Financial Manager
2 days ago
This role involves overseeing the management of financial processes across multiple entities, with a focus on delivering accurate and timely financial information.
You will be responsible for managing budgets, forecasts, and regulatory reporting, as well as ensuring the accuracy and completeness of financial statements.
Key Responsibilities:- Manage the annual budget and quarterly forecast processes for all departments.
- Produce accurate management accounts on a monthly basis to the agreed timetable.
- Carry out variance analysis against budgets, forecasts, and prior month with written commentaries.
- Ensure accurate and up-to-date balance sheet reconciliations are produced and maintained.
- Manage month-end regulatory reporting for all entities.
- Receive and organise payments of supplier invoices.
- Authorise payroll, client, and supplier payments on banking platforms.
- Maintain and develop appropriate financial control procedures to ensure accurate recording of transactions in the Company's financial reporting systems.
- Coordinate and manage year-end statutory audit.
- Prepare end-of-year statutory accounts for entities and assist with auditors' queries and deliverables.
- A qualified accountant (CA/CPA or equivalent) with a proven track record.
- Strong communication skills to explain complex financial concepts clearly and build relationships across different departments and seniority levels.
- Technical Excel skills are strong, and you're comfortable working with various financial systems.
- Strong month-end reporting and financial statements experience with the eligibility to work in Australia permanently.
- Continuous learning: Our generous L&D program covers both technical, performance, and leadership training, ensuring you're always learning new skills.
- Leave benefits: Accrue 5 additional annual leave entitlements each year called My Days, as well as enjoying 5 extra annual leave days once you pass 12 months.
- Unlimited access to a dedicated benefits & wellbeing hub where you can save money through various retailer discounts, and make use of a variety of resources that will enhance your physical and mental wellbeing.
- Collaboration: We believe that great things happen when smart people work together, that's why we've made the decision to work five days in the office.
- This role offers you the perfect blend of technical challenge and strategic influence.
- You'll manage multiple entities whilst developing cutting-edge financial processes that drive real business impact.
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