Regional Financial Controller (FTC)
Job Description
Step into a pivotal leadership role where you will drive the financial health and strategic direction the Coastal region. Reporting to the Regional Business Manager with a key dotted-line relationship to the Group CFO, you will be instrumental in ensuring profitable operations, robust internal controls, and accurate, timely reporting across diverse business units. This is a high-visibility position based at the Head Office, offering substantial exposure to executive leadership and the opportunity to shape regional budgeting, capital expenditure planning, and high-stakes client tender processes. If you thrive on leading teams, mastering complex financial landscapes, and driving tangible business outcomes, this is your opportunity to make a lasting impact.
Responsibilities- Oversee and manage the day-to-day and month-end financial processes for the entire Coastal region, ensuring strict adherence to accounting standards.
- Provide critical financial insights and strategic feedback directly to the Regional Business Manager to support profitable and sustainable regional management.
- Lead the implementation of sound financial principles across all commercial activities and client requirements.
- Drive proactive management of regional debtors, collaborating with central finance teams for optimal collection performance.
- Collate, analyze, and deliver comprehensive monthly financial reports to support executive decision-making across the business.
- Demonstrate visible, values-based leadership, actively participating in executive meetings (MANCO) and leading cross-functional feedback sessions to achieve strategic objectives.
- Scrutinize balance sheet reconciliations, manage general ledger close-offs, and ensure reporting deadlines are consistently met.
- Analyze performance variances against budget and prior year, identifying root causes and implementing necessary remedial actions across operational and enabling functions.
- Actively contribute to new business costing models and participate critically in strategic client tender processes.
- Drive the annual internal control review process, maintaining a strong control environment within the business unit.
- Ensure compliance with corporate governance frameworks, managing deviations related to capex requisitions, bad debt write-offs, and stock take analysis.
- Champion quality management initiatives, monitor key service level metrics, and build strong, responsive relationships with internal and external stakeholders.
- Honours in Accounting
- 3-5 years' work experience in a finance and reporting role.
- Proven commercial management experience, preferably within a corporate service environment.
- Computer proficiency and a valid Driver's License.
About This Role
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