Job Description
Job Description
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This role leads the organisation's financial control, statutory and regulatory reporting, ensuring accurate, timely, and compliant financial outcomes across a regulated financial services environment. It is responsible for maintaining a robust control framework, overseeing period end close processes, and delivering high quality regulatory reporting that supports effective governance.
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In addition, the role leads finance operations and transformation across Accounts Payable (AP) and Accounts Receivable (AR), including the development of onshore and offshore teams and the execution of a transparent transformation agenda. As a key partner to the CFO and senior stakeholders, the role also leads the internal and external audit engagements and provides clear, actionable financial insights to support decision making.
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Financial Control, Statutory & Regulatory Reporting
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Lead statutory reporting across all entities, ensuring full compliance with IFRS and local regulatory requirements.
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Own regulatory reporting, ensuring accurate, complete, and timely submissions.
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Act as the technical accounting lead, providing guidance on accounting standards and complex issues.
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Oversee period‐end close, ensuring disciplined, high‐quality, and efficient reporting outcomes.
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Maintain and enhance a strong financial control environment, proactively managing risk in partnership with Risk and Audit.
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Ensure timely resolution of audit findings and ongoing compliance with reporting and governance obligations.
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Partner with the Tax Manager on tax reporting and compliance matters, providing support and acting as a backup as required.
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Finance Operations & Team Leadership
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Lead and develop a team of 3 across onshore and offshore operations, fostering accountability and collaboration.
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Oversee AP and AR functions, ensuring effective, well‐controlled, and efficient processes.
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Drive continuous improvement in processes, systems, and ways of working to support a scalable finance function.
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Act as a key finance subject matter expert on local projects, providing input to ensure appropriate accounting treatment and strong control outcomes.
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Build capability across the team, particularly in technical accounting, controls, and reporting.
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Undertake additional responsibilities as required to support the effective operation, governance, and continuous improvement of the finance function.
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Settling In
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Two working days per year volunteering for a local charity.
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Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
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Flexible hours with possibility to work from home.
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Career development opportunities: online learning, member development programs.
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Choose Wellbeing
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Connection – Build meaningful connections with other members.
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Health – Manage mental, emotional, and physical health.
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Finance – Provide learning opportunities to help members achieve personal financial health.
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Lifestyle – Maintain balance between work and life priorities.
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📌 Financial Controller (New South Wales)
🏢 Dll
📍 New South Wales