Senior Finance Manager – FP&A & Financial Controller
BruntWork
Job description
About the role
We are looking for a Senior Finance Manager to lead FP&A and financial control for a multi‑entity group operating in Australia and the UK. Reporting to the Global CEO, you will own month‑end close, reporting, cash‑flow management, budgeting and commercial analysis while managing outsourced accounting partners.
Key responsibilities
- Own month‑end close, management reporting, reconciliations and financial controls across all entities.
- Review and sign‑off outsourced accounting deliverables; maintain audit‑ready records.
- Prepare monthly management and Board reports covering P&L, budget vs. actuals, SKU margins, contribution and cash position.
- Lead annual budgeting, quarterly forecasting, cost control and variance analysis.
- Build and maintain a 3‑year three‑way financial model (P&L, balance sheet, cash flow).
- Manage 13‑week cash‑flow forecasts, payment runs, debt schedules and AUD/GBP currency exposure.
- Oversee partner billing, receivables and finance processes for the UK distribution model.
- Support S&OP, pricing, landed costs, SKU economics, trade spend and new product launches.
- Develop SOPs, improve processes and integrate Xero with operational data for reliable reporting.
- Build dashboards, automate workflows and use AI tools for analysis and reporting.
- Ensure compliance with GST/BAS, VAT, payroll, WorkCover and other statutory requirements.
- Act as finance business partner to Australian and UK leadership teams, providing commercially focused recommendations.
Required profile
- CA, CPA or ACCA qualified with 6+ years in Finance Manager, Financial Controller or FP&A roles.
- Proven multi‑entity experience managing month‑end close and reporting.
- Strong knowledge of cash‑flow, three‑way modelling, COGS, landed costs and SKU‑level margins.
- Excellent English communication and confidence presenting to senior stakeholders.
- Availability to work across Australian and UK business hours.
Required skills
- Advanced Excel
- Google Sheets
- Xero accounting software
- Multi‑currency operations
- Financial modelling and three‑way modelling
- Cash‑flow forecasting
- AI tools for finance analysis and automation
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in South Africa.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 1 month ago
Expires 5 days from now
61 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
BruntWork
Related job offers
-
Senior US Tax Accountant
BruntWork Afrique du Sud -
Senior Insurance Audit Professional – UK Project
Makosi Afrique du Sud -
Finance Operator – Cash Flow & Treasury Lead
AI Acquisition Afrique du Sud -
Senior Business Analyst – Functional Configuration Specialist – Finance and Procurement
Employeur non precise -
Learnership Graduate Programme – Markets
Citi Johannesburg