Key Responsibilities
- Identify and deliver opportunities to improve finance processes, streamline reporting, and boost visibility across the business.
- Build financial models to support strategic decisions, including margin analysis by product and site, and feasibility assessments for new opportunities.
- Maintain accurate costing data and bills of materials within the ERP system, ensuring reliable product cost reporting.
- Weekly and monthly financial reporting cycles, including detailed sales analysis, performance dashboards, cash flow projections, and forecasts.
- Monitor day-to-day operational metrics and collaborate with other departments to implement corrective actions where needed.
- Manage all aspects of the month-end close, ensuring accurate, timely, and compliant financial statements.
- Budgeting, incorporating scenario analysis and regular tracking against business goals.
- Ensure full compliance with relevant tax obligations (including BAS, IAS, GST, and payroll tax) and assist with audit preparation and reporting.
- Oversee the finance team’s daily operations, including accounts payable and receivable, while providing coaching and development support.
- Provide ad hoc financial support and administrative assistance as needed to meet evolving business priorities.
Who You Are
You’re a proactive, detail-oriented finance professional with strong analytical skills and a passion for streamlining processes. CPA qualified and comfortable leading a small team, and you’re not afraid to get hands-on when needed.
