Senior Finance Analyst – Group Planning
vor 1 Monat
Senior Finance Analyst – Group Planning & Reporting Join the change.
Together, we'll make history. As we keep the lights on for over four million customers and move towards a more sustainable way of life, it's an exciting time to be at AGL.
We're re-imagining how homes and business live and work across the country and we want you to be a part of it.
This moment will define our time, and your career as you work alongside Australia's best and brightest minds.
You'll grow and learn in a collaborative, safe and supportive environment and play your part in changing the course of tomorrow.
Everyone at AGL is an important part of building a better energy future and we want you to join in.
About the role The Senior Finance Analyst is responsible for the preparation of all AGL Energy and Customer Markets FP&A planning and reporting.
This role sits within our Group Planning & Reporting team, managing annual budget cycles, quarterly reforecasts, monthly management reporting and components of half and full-year external reporting.
What you'll be doing Prepare all month-end AGL Energy and Customer Markets FP&A reports, including Group Performance Report, cash flow analysis, opex review, risk and opportunities review and capex project reports. Lead the coordination and delivery of the AGL Energy annual budget, four-year plan and quarterly forecasts. Identify and drive initiatives to continuously improve, automate and scale forecasting and reporting tools, processes and improve the reporting of financial information to management. Lead the preparation of AGL Energy half-year and full-year reporting requirements for external stakeholders, including the OFR, Investor Pack and supplementary data and analysis. Assist in analysing AGL Energy progress towards a range of market targets and initiatives. Assist with the preparation and analysis of finance regulatory enquiries and data requests. Provide appropriate specialist input to support key finance and business initiatives. Add value by acting with key stakeholders' interest in mind, establishing and maintaining effective relationships, gaining trust and respect. Assist the broader AGL Energy FP&A team on an as required basis. What you'll bring to the table Tertiary qualifications in business, commerce or economics. CPA/CA Qualified. Minimum 6 years' experience in providing financial analysis support to business management. Ability to understand, utilise and improve sophisticated accounting and reporting systems. Strong Analysis for Office/SAP experience. Demonstrated analytical and problem-solving skills, including the ability to analyse complex problems, identify issues, think laterally and apply analytical, qualitative and research techniques to develop appropriate strategies. We'd love to see your application by 11:59pm, Sunday 20 October 2024.
At AGL, we offer a wide range of benefits including: Flexible working options including hybrid work. Discounts on energy, telcos and solar plans. Participate in Energise - our reward & recognition program. Play an active role in our diversity & inclusion initiatives. Novated leasing and Electric Vehicle subscriptions. Access to study assistance, AGL's share purchase plan and insurance deals. * Benefits may change over time and vary based on location. Inclusion at AGL At AGL, we value diversity and welcome applicants from various backgrounds, including Aboriginal and/or Torres Strait Islander peoples, individuals with disabilities, culturally diverse individuals, and members of the LGBTQ+ community.
AGL is dedicated to maintaining a diverse workforce and encourages applicants to share their lived experiences.
We offer reasonable adjustments throughout the recruitment process and respect the privacy of those who choose not to disclose.
AGL is a Circle Back Initiative employer - we commit to respond to every applicant. Our pre-employment screening process includes a Nationally Coordinated Criminal History Check and a medical assessment if necessary. The information provided as part of your application to AGL will be managed in accordance with the AGL Privacy Policy. AGL does not accept agency submissions unless approval has been granted by a member of the Talent Acquisition team.
Candidates submitted by an agency without approval will not be considered by AGL. Location: Docklands VIC 3008
Job Family Group: Finance and Accounting
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