Financial Controller
3 weeks ago
We are seeking an experienced Financial Controller/Accountant to join our management team. As a key member of our team, you will play a critical role in driving our financial performance and contributing to our overall success.
Key Responsibilities- Prepare weekly cash flow analysis and reports to ensure accurate financial forecasting and decision-making.
- Develop and implement annual budgets and rolling forecasts to drive business growth and profitability.
- Manage all financial and administration operations, including bank, receivables, payables, and payroll, to ensure efficient and effective financial management.
- Control, implement, maintain, and review the standard costing environment to optimize financial performance.
- Analyze variances in manufacturing, material, labor, and warehouse and OPEX to identify areas for improvement and drive cost savings.
- Build financial budgets for each financial year to ensure accurate financial planning and forecasting.
- Prepare payroll, complete all monthly and annual returns for PAYG, superannuation, and payroll tax, to ensure compliance with relevant laws and regulations.
- Analyze and interpret financial reports to inform business decisions and drive sustainability and expansion.
- Prepare and manage the financial reporting cycle, including statutory accounts, regulatory reports, and taxation reports, to ensure accurate and timely financial reporting.
- Advise on investment strategies, opportunities, sources of funds, and restructuring proposals to drive business growth and profitability.
- Manage the treasury function, including cash management, monitor financial exchange risk, and assess the impact on business profitability.
- Demonstrate strong judgment and the ability to make quick, informed decisions and effectively manage financial and commercial risk.
- Possess a commercial mindset suitable for a small to medium enterprise (SME) environment.
- Be a confident individual who can deliver on responsibilities accurately, on-time, and independently, without requiring constant oversight.
- Embracing the ethos of admitting mistakes, seeking mentorship, and being teachable is essential for success in this role.
- A tertiary qualification/degree in a relevant discipline.
- A minimum of 3-years' experience post-grad experience in accounting or financial controlling.
- Ability to influence business decisions through financial analysis, IT systems management, and marketing.
- A sound knowledge of the Microsoft suite of products, with advanced level in Excel.
- High levels of attention to detail, analysis, and evaluation.
- Ability to drive organization change initiatives.
- Previous experience with Dynamics Business Central and 365 will be highly regarded, however not essential.
- CA or CPA qualifications are highly desirable, however not essential (those progressing towards CA/CPA will be considered).
- Proficient in both written and oral communication.
- Hands-on and results-oriented.
- Highly organized and the ability to implement and deliver projects.
- Ability to build rapport and resolve stakeholder issues.
We are an innovative organization, in a supportive and inclusive team, and we are looking for someone who shares our values and is passionate about delivering exceptional results. If you are a motivated and experienced Financial Controller/Accountant looking for a new challenge, please apply now.
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