- Manage the budget process, ensure accurate monitoring of financial performance against the budget, and report on any variances.
- Ensure the accuracy of financial data used for reporting purposes.
- Contribute to the month-end close process to ensure timely and accurate financial results.
- Deliver monthly management reports, providing insights into financial performance and trends for informed decision-making.
- Provide in-depth financial analysis and guidance to support business strategies and operational efficiency.
- Prepare and review monthly balance sheet reconciliations.
- Manage and report on annual government funding and grant acquittals, ensuring compliance with reporting obligations and deadlines.
- Prepare and submit Business Activity Statements (BAS) in line with tax obligations and deadlines.
- Develop and update cash flow projections to ensure the company maintains adequate liquidity to meet financial commitments.
- Identify opportunities for enhancing financial processes and systems, recommending and implementing improvements to streamline operations.
- A CPA or CA qualification
- Strong management accounting and financial modelling skills
- Excellent analytical and communication skills
- A proactive, hands-on approach to problem-solving
- Exposure to the NFP sector