FP&A Controller
About the Role
We are seeking a motivated and analytical
finance professional to join our Group Finance team. Reporting directly to the
CFO, this role provides broad exposure across financial planning and analysis
(FP&A), group consolidation, management reporting, internal controls,
sustainability reporting support, and corporate governance.
This is an excellent opportunity for
candidates from Big 4 or reputable audit firms who are looking to transition
into a commercial finance environment and gain hands-on experience across key
finance functions while working closely with senior management.
Key Responsibilities
Group Reporting & Consolidation
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Assist in the preparation of monthly and annual consolidated
financial reports for the Group.
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Perform intercompany reconciliations and support consolidation
adjustments and elimination entries.
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Coordinate financial reporting submissions from subsidiaries
and business units.
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Prepare management reports and reporting packs for senior
management and the Board.
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Support statutory reporting requirements and annual audit
processes.
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Liaise with external auditors and internal stakeholders on
reporting matters.
Financial Planning & Analysis
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Support annual budgeting, forecasting, and strategic planning
processes.
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Prepare monthly financial and operational performance reports.
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Conduct variance analysis and provide insights into business
performance and key financial drivers.
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Assist in financial modelling, business case evaluations, and
ad hoc analyses.
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Support cash flow forecasting and working capital management
initiatives.
Internal Controls & Governance
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Support the maintenance and enhancement of internal control
frameworks.
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Assist in documenting finance processes and key controls.
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Coordinate internal and external audit requests and follow-up
actions.
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Monitor remediation of audit findings and support continuous
improvement initiatives.
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Assist in governance, compliance, and risk management
activities.
Sustainability Reporting Support
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Assist in the collection and consolidation of
sustainability-related data across business units.
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Support the preparation of sustainability disclosures and
reporting requirements.
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Maintain supporting documentation and reporting schedules.
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Work with internal stakeholders to ensure timely submission of
sustainability information.
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Assist in monitoring developments in sustainability reporting
standards and requirements.
Process Improvement & Special
Projects
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Participate in finance transformation and process improvement
initiatives.
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Support reporting automation, system enhancements, and data
analytics projects.
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Assist with corporate exercises, due diligence reviews, and
strategic projects as required.