SENIOR FINANCIAL CONTROLLER APPLICATION | BILLINI HEAD OFFICE

 


As Billini enters an exciting period of continued growth, we are looking for a Senior Financial Controller with a passion for retail to join our face-paced head office based in Marrickville. Reporting directly to the Managing Director, you will be responsible for managing the full finance function and leading a team of 4. You will be hands-on with a continuous improvement mind set to support business growth and general governance.

RESPONSIBILITIES & DUTIES

Being part of the senior leadership team, you’ll be responsible for:
- Monthly and Year to Date Management Reporting
- Consolidated Group Profit & Loss, Balance Sheet and Cash Flow reports
- Revenue Channel Profit & Loss including forecasting and variance analysis
- Detailed ratio & trend analysis of Channel Revenues, Gross Profit, Expenses, EBITDA, Profit Before Tax, Capex, Operational and Capital Efficiencies, including working capital / liquidity etc
- Cash Flow Forecasting – weekly, monthly and long term
- Preparation of suitable Financial Management Board Reports
- Finance Department Workflow Management
- Internal controls management. Reviewing / testing internal controls across Group Value Chain as required from time to time;
- Maintain a high-level financial model whereby sensitivity assumptions (revenue & expenses) can be tested for their effect on differing financial outcomes, which might impact the group business
- Manage the full budgeting and forecasting reporting process (including variance analysis) by liaising with various stakeholders
- Intercompany accounting

SKILLS & EXPERIENCE

- +5 years relevant experience from a RETAIL environment with operational exposure
- CPA/CA qualification
- ERP configuration skills
- Advanced Excel skills
- Demonstrable experience in Management and Financial Reporting
- Excellent planning, interpersonal, people management, and team skills
- Strong Process / Systems Review / Internal Control management skills
- Experience with Board reporting and presentation (ideal)
- Excellent verbal and written communication skills
- Commercial acumen with strong (yet flexible) business partnering skills

benefits

- Enticing salary package
- Dog friendly office space
- Opportunity for personal and professional development
- Modern office space in Marrickville that fosters creativity and collaboration
- Celebrate your birthday with leave benefits
- Generous staff discounts
- Enjoy regular team bonding events

who we are

Billini is one of Australia's fastest growing retailers of women’s trend driven, fashion footwear and accessories at affordable price points. Our stylish designs, value for money proposition and talented team have set the stage for our continued success and growth. Billini is sold in over 500 global stockists as well as our own 22 stores throughout Australia and a powerful online presence at billini.com.

If you want to join an energetic and driven company that encourages your growth and development, we want to hear from you!

To apply, please enclose a cover letter along with your resume (max 4 pages).

This role is a Full-time Permanent Position. 
Only applicants who have been short listed will be contacted in relation to their application.