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
- Assist in the preparation of monthly and annual consolidated financial reports for the Group.
- Perform intercompany reconciliations and support consolidation adjustments and elimination entries.
- Coordinate financial reporting submissions from subsidiaries and business units.
- Prepare management reports and reporting packs for senior management and the Board.
- Support statutory reporting requirements and annual audit processes.
- Liaise with external auditors and internal stakeholders on reporting matters.
Financial Planning & Analysis
- Support annual budgeting, forecasting, and strategic planning processes.
- Prepare monthly financial and operational performance reports.
- Conduct variance analysis and provide insights into business performance and key financial drivers.
- Assist in financial modelling, business case evaluations, and ad hoc analyses.
- Support cash flow forecasting and working capital management initiatives.
Internal Controls & Governance
- Support the maintenance and enhancement of internal control frameworks.
- Assist in documenting finance processes and key controls.
- Coordinate internal and external audit requests and follow-up actions.
- Monitor remediation of audit findings and support continuous improvement initiatives.
- Assist in governance, compliance, and risk management activities.
Sustainability Reporting Support
- Assist in the collection and consolidation of sustainability-related data across business units.
- Support the preparation of sustainability disclosures and reporting requirements.
- Maintain supporting documentation and reporting schedules.
- Work with internal stakeholders to ensure timely submission of sustainability information.
- Assist in monitoring developments in sustainability reporting standards and requirements.
Process Improvement & Special Projects
- Participate in finance transformation and process improvement initiatives.
- Support reporting automation, system enhancements, and data analytics projects.
- Assist with corporate exercises, due diligence reviews, and strategic projects as required.
Requirements
Requirements
- Degree in Accountancy, Finance, or a related discipline.
- CPA, CA, ACCA or equivalent professional qualification preferred.
- 3-5 years of relevant experience, preferably with a Big 4 or reputable audit firm.
- Experience auditing listed companies, group structures, or multi-entity organisations will be an advantage.
- Strong understanding of SFRS(I)/IFRS and financial reporting principles.
- Knowledge of consolidation processes and internal control frameworks.
- Proficient in Microsoft Excel experience with ERP systems and Power BI and Power Automate will be advantageous.
- Strong analytical, communication, and stakeholder management skills.
- Detail-oriented, proactive, and able to work independently in a fast-paced environment.
Why Join Us
- Direct exposure to the CFO and senior leadership team.
- Broad exposure across FP&A, group reporting, governance, and strategic finance.
- Opportunity to build commercial finance capabilities beyond audit and assurance.
- Dynamic and collaborative working environment with opportunities for professional growth and career progression.
