
Lead - Financial Controlling
Job Description
What you will be doing
Financial Reporting, Accounting & Control
- Prepare, review, and consolidate business unit and legal entity financial statements (Balance Sheet, P&L, and Cash Flow).
- Manage General Ledger activities including period-end close, account reviews, and reconciliations.
- Ensure month-end, quarter-end, and year-end processes are completed accurately and on time.
- Ensure all transactions comply with accounting standards, Orica accounting policies, and Group Standards.
- Embed and maintain effective internal controls across all relevant systems and processes.
- Lead asset capitalisation, physical asset verification, and impairment testing.
- Manage accounting treatment for leases, including Right-of-Use (ROU) assets.
- Maintain robust intercompany accounting and reconciliation processes (via GBS where applicable).
Assurance, Audit & Governance
- Lead the bi-annual assurance process, including Balance Sheet reviews and Letters of Assurance.
- Lead internal and external audits at local, regional, and group levels.
- Act as primary contact for external auditors; manage audit scope, timelines, fees, and deliverables.
- Ensure audit packs are complete, accurate, and submitted on time.
- Ensure compliance with Orica standards, policies, segregation of duties, and delegated financial authorities.
Statutory, Tax & Treasury
- Ensure timely and accurate completion of quarterly and annual statutory filings, shareholder reports, and legal entity accounts.
- Support Investor Relations and Joint Venture statutory reporting requirements.
- Coordinate with the Orica Tax Group to provide information for tax compliance.
- Manage treasury-related reporting requirements.
- Manage dividend paper preparation and approval processes where applicable.
Business & Performance Support
- Support annual budgeting, forecasting, and group reporting processes.
- Evaluate and manage financial performance at country, regional, or group level.
- Provide financial insights to support decision-making and optimise financial outcomes.
- Support working capital management, including trade and non-trade working capital.
- Support finance transformation initiatives, cost optimisation programs, and ad hoc finance projects.
- Collaborate with regional and functional teams to maximise value from commercial contracts.