Salary $4 500 - $6 000 nett pm

Role Purpose

The Financial Controller is responsible for overseeing all financial aspects of the organisation’s operations, with a strong focus on budgeting, forecasting, cost control, and regulatory compliance. This role plays a critical part in ensuring financial stability, operational efficiency, and informed decision-making through accurate financial reporting and analysis. The position requires a solid understanding of industry cost structures, working capital cycles, and operational economics.

Key Responsibilities

Financial Management & Reporting

Oversee daily financial operations, including accounting, budgeting, and forecasting.
Prepare and present monthly and annual financial reports to senior management.
Develop, implement, and maintain robust internal controls to safeguard company assets.

Cost Control & Analysis

Monitor and analyse costs related to production, labour, processing, logistics, and overheads.
Establish and track key production cost metrics, including cost per unit and efficiency ratios.
Conduct variance analysis comparing actual performance against budgets and forecasts.

Budgeting & Forecasting

Lead the annual budgeting process in collaboration with departmental heads.
Provide rolling forecasts, incorporating seasonal trends and market fluctuations.

Cash Flow & Working Capital Management

Manage cash flow and working capital requirements to ensure ongoing liquidity.
Monitor receivables and payables to optimise the cash conversion cycle.

Compliance & Audit

Ensure compliance with tax legislation, financial regulations, and internal policies.
Coordinate internal audits and provide required documentation, analysis, and responses.

Team Leadership

Supervise finance staff and ensure effective training, development, and performance management.
Promote a culture of accountability, accuracy, and continuous improvement within the finance team.