Optizon Pty Ltd

Role Description We are seeking a commercially minded Financial Controller to lead the operational finance function and work closely with a Fractional CFO to support the company’s next phase of financial maturity and growth. This is not a transactional accounting role. It is a business-critical leadership position that will play a key role in building financial clarity, improving decision-making, and strengthening operational performance across the organisation. Why This Role Is Unique - Become the financial backbone of a scaling international business - Work directly with the founders - Operate in a high-impact, strategic environment - Play a key role in rebuilding profitability and strengthening long-term financial performance Key Responsibilities - Financial Reporting & Analysis - Lead monthly P&L, balance sheet, and cash flow reporting - Ensure accurate monthly reporting within 5-7 business days of the month-end - Analyse SKU and channel profitability to support strategic decisions - Develop departmental reporting for marketing, supply chain, and operations - Cash Flow & Financial Planning - Build and manage a rolling 13-week cash flow forecast - Improve forecast accuracy and budgeting discipline - Monitor working capital, inventory levels, and contribution margins - Financial Controls & Accountability - Implement financial controls and spending discipline - Establish budget vs. actual tracking across departments - Work closely with department heads to drive financial accountability and performance - Team Leadership & Collaboration - Manage and mentor junior finance staff (bookkeeper, AP) - Partner closely with the Fractional CFO to execute strategic initiatives - Contribute to financial strategy and operational decision-making What Success Looks Like (First 6 Months) - Reliable weekly cash visibility - Accurate monthly reporting within 5-7 business days of month-end - Clear margin analysis by product and channel - Budget vs actual discipline embedded across departments - Reduced forecast variance - Improved working capital management Qualifications - 8+ years of experience in accounting or finance - Experience in e-commerce, retail, FMCG, or distribution - Strong management accounting and financial analysis background - Experience managing cash flow in inventory-heavy businesses Requirements - Advanced Excel and financial modelling skills - Strong understanding of financial reporting, forecasting, and budgeting - Experience building cash flow forecasting frameworks - CA or CPA qualification preferred Key Attributes - Commercially minded, not just technically strong - Steeped in real world insights, not walls of numbers - Comfortable, challenging and partnering with department heads - Detail-oriented while still able to think strategically - Highly organised and disciplined - Confident participating in leadership discussions and decision-making