Key Responsibilities
1.Financial Close, Reporting & Controls
- Lead month-end and year-end close to ensure accuracy and timeliness.
- Deliver accurate, timely monthly management accounts and financial reports.
- Ensure all balance sheet accounts are reconciled monthly with complete documentation.
- Support external audit and tax lodgement processes.
- Drive financial discipline and accountability across the team.
2.Systems Utilisation & Process Transformation
- Optimise use of NetSuite and AI, reducing reliance on manual Excel-based processes.
- Implement structured, repeatable reporting processes.
3.Team Capability & Leadership
- Assess team capability and implement development plans.
- Provide coaching, guidance, and performance management.
4.Budgeting, Forecasting & Commercial Support
- Assist the Group Financial Controller in developing and consolidating the annual budget framework.
- Develop and maintain a reforecasting model to keep projections current throughout the year.
- Partner with commercial and operational stakeholders to support pricing, investment appraisal, and decision-making.
5.Stakeholder Management
- Act as the senior finance point of contact for the partner client relationship, working closely with the representative
- Oversee trading, reporting, and reconciliation obligations to ensure they are completed accurately and on time
- Maintain a strong partnership with the team, suppliers, and customers — resolving escalated queries and safeguarding commercial and financial interests.
- Skills & Experience
- CA or CPA qualified, with substantial post-qualification experience in financial control and reporting.
- Proven track record leading month-end and year-end close, statutory reporting, and external audit.
- Strong systems capability, including NetSuite (or a comparable ERP), and a drive to automate manual, Excel-based processes.
- Solid budgeting, forecasting, and commercial decision-support experience.
- Demonstrated people leadership — building capability, coaching, and managing performance within a small team.
- Excellent stakeholder management across finance, commercial, and operational functions.
- Experience operating across multiple entities and jurisdictions.