Senior Finance Analyst
vor 15 Stunden
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 businesses 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 leading all cashflow reporting activities at an AGL Group level, in relation to management reporting, budgeting and forecasting.
This role will perform financial research and analyses towards the development of business strategies and continuous improvement; offering guidelines for standard cost approaches used in business decisions, as well as recommending cost reduction programs.
What you'll be doing Cash Flow and Systems Lead the preparation and consolidation of Cash Flow and Balance Sheet reporting for external reporting, internal management reporting, budgeting and forecasting.Drive continuous improvement to more efficiently deliver Cash Flow and Balance Sheet.Lead partnering and coordinate with the Heads of CPIP in the preparation and delivery of all Cash Flow reporting activities as part of budget and reforecast cycles.Lead and own funds appropriation in SAP Investment Management node, monitoring and oversight across AGL Energy Capital expenditure. Planning, Analysis and Reporting Lead and assist in the delivery of 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 partnering, preparation and consolidation of biannual regulatory reporting for external purposes.Lead partnering with the Head of Capital Investment Risk Committee (CIRC) and assist in the preparation and delivery of CIRC reporting activities as part of budget and reforecast cycles. Half-year and Full-year Reporting Assist 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. Finance Initiatives and Ad-hoc Analysis Assist in the preparation of monthly management reporting including the delivery of the Group Performance Report and Business Performance Reports.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 CPA/CA qualified, with a minimum 5-6 years' experience in a group reporting roleExtensive cashflow, group reporting and financial modelling experienceAdept in preparing presentations on financial figuresBoard paper writing experience highly desirable (though not essential)Strong interpersonal and communication skills, confident engaging with senior and/or executive level stakeholdersDemonstrated 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 19 January 2025. 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.
To learn more visit: www.agl.com.au/careers
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 #J-18808-Ljbffr
-
Senior Business Analyst
Vor 6 Tagen
Melbourne, Österreich Experis Australia VollzeitSenior Business Analyst (M365) - FinanceOur client is gearing up for an exciting Microsoft Dynamics 365 implementation project set to launch in the new year, and they are on the lookout for an exceptional M365 Finance specialist Business Analyst to join the team.This project is the perfect opportunity for a skilled professional who thrives at the...
-
Senior Finance Analyst
vor 2 Wochen
Melbourne, Österreich Transurban VollzeitWorking at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day. We create city-sized solutions—building and operating safer, smarter, and more sustainable roads—to solve pressing transport challenges that are slowing cities down.About the roleWe're seeking a Senior Financial Analyst on a 12...
-
Senior Finance Analyst
vor 3 Wochen
Melbourne, Österreich Transurban VollzeitWorking at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day.We create city-sized solutions—building and operating safer, smarter, and more sustainable roads—to solve pressing transport challenges that are slowing cities down.About the role? We're seeking a Senior Financial Analyst on a 12...
-
Senior Finance Analyst
vor 2 Wochen
Melbourne, Österreich Transurban VollzeitWorking at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day. We create city-sized solutions—building and operating safer, smarter, and more sustainable roads—to solve pressing transport challenges that are slowing cities down.About the role We're seeking a Senior Financial Analyst on a 12...
-
Experis Australia | Senior Business Analyst
Vor 6 Tagen
Melbourne, Österreich Tideri Jobbörse VollzeitSenior Business Analyst (M365) - Finance Our client is gearing up for an exciting Microsoft Dynamics 365 implementation project set to launch in the new year, and they are on the lookout for an exceptional M365 Finance specialist Business Analyst to join the team.This project is the perfect opportunity for a skilled professional who thrives at the...
-
Senior Finance Analyst
vor 2 Monaten
Melbourne, Österreich SMEC VollzeitAdd expected salary to your profile for insightsBe part of an organisation that helps to shape our communitiesEnvironment where collaboration and innovation are encouragedHybrid role within a flexible working environmentAbout SMEC SMEC provides unique opportunities to work on iconic industry projects with experienced colleagues and leadership teams. We...
-
Senior Manufacturing Finance Analyst
vor 3 Monaten
Melbourne, Österreich Pact Group VollzeitOur vision is to lead the circular economy through packaging, reuse and recycling solutions. It's a future-driven group commitment, designed to create lasting value.We're the largest plastics recycler in Australia and New Zealand and one of the region's biggest users of recycled materials. We have 6,000+ team members, operate 110 manufacturing facilities...
-
Senior Manufacturing Finance Analyst
vor 3 Monaten
Melbourne, Österreich Pact Group VollzeitOur vision is to lead the circular economy through packaging, reuse and recycling solutions.It's a future-driven group commitment, designed to create lasting value.We're the largest plastics recycler in Australia and New Zealand and one of the region's biggest users of recycled materials.We have 6,000+ team members, operate 110 manufacturing facilities...
-
Senior Finance Analyst
vor 3 Wochen
Melbourne, Österreich Transurban VollzeitSenior Finance Analyst – Data and ReportingWorking at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day. We create city-sized solutions—building and operating safer, smarter, and more sustainable roads—to solve pressing transport challenges that are slowing cities down.About the roleWe're...
-
Senior Finance Analyst
vor 2 Wochen
Melbourne, Österreich Transurban VollzeitSenior Finance Analyst - Data and Reporting Working at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day.We create city-sized solutions-building and operating safer, smarter, and more sustainable roads-to solve pressing transport challenges that are slowing cities down.About the role We're...
-
Senior Finance Analyst
vor 2 Wochen
Melbourne, Österreich Transurban VollzeitSenior Finance Analyst - Data and Reporting Working at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day.We create city-sized solutions-building and operating safer, smarter, and more sustainable roads-to solve pressing transport challenges that are slowing cities down. About the role We're...
-
Senior Finance Analyst, Category Finance
vor 1 Monat
Melbourne, Österreich Mondelez International VollzeitSenior Finance Analyst, Category Finance Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours. Mondelez International empowers people to snack right in over 150 countries around the world.We're leading the future of snacking with iconic global and local brands such as Oreo, Cadbury,...
-
Corporate Finance Analyst
vor 2 Monaten
Melbourne, Österreich Michael Page Australia VollzeitTechnical financial modelling meets business partneringDeliver insights to drive business decisions making About Our Client Our client operates as a dynamic hub, connecting communities and driving economic growth through a unique, multi-layered business model.This "marketplace in motion" leverages a large estate and varied revenue streams across hospitality,...
-
Senior Finance Analyst
vor 1 Monat
Melbourne, Österreich Transurban VollzeitSenior Finance Analyst - 9 month contractWorking at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day.We create city-sized solutions - building and operating safer, smarter, and more sustainable roads - to solve pressing transport challenges that are slowing cities down.About the role: We're...
-
Senior Finance Analyst, Category Finance
vor 1 Monat
Melbourne, Österreich Mondelez International VollzeitSenior Finance Analyst, Category FinanceAre You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Mondelez International empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic global and local brands such as Oreo, Cadbury,...
-
Senior Manufacturing Finance Analyst
vor 3 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitOur vision is to lead the circular economy through packaging, reuse and recycling solutions.It's a future-driven group commitment, designed to create lasting value.We're the largest plastics recycler in Australia and New Zealand and one of the region's biggest users of recycled materials.We have 6,000+ team members, operate 110 manufacturing facilities...
-
Senior Analyst, Finance, I+E
vor 4 Wochen
Melbourne, Österreich SMEC VollzeitSenior Analyst, Finance, I+E (ANZ)Senior Analyst, Finance, I+E (ANZ)Apply locations: Melbourne, Brisbane, SydneyTime type: Full timePosted on: Posted 18 Days AgoJob requisition id: JR108097Be part of an organisation that helps to shape our communitiesEnvironment where collaboration and innovation are encouragedHybrid role within a flexible working...
-
Finance Analyst
vor 3 Wochen
Melbourne, Österreich Charterhouse Recruitment (Australia) VollzeitImmediate start, 2-month contract, proven experience as a Finance Analyst within the manufacturing sector ideally to hit the ground running.Finance Analyst - $50-52 per hourImmediate start, 2 month contractCBDManufacturing sector About the Role: We are seeking a detail-oriented and analytical Finance Analyst to join a dynamic team. The ideal candidate will...
-
Senior Finance Analyst
vor 3 Wochen
Melbourne, Österreich Transurban VollzeitSenior Finance Analyst – Data and Reporting Working at Transurban is different; it's a place where you can see the benefits of your work play out in real life, every day. We create city-sized solutions—building and operating safer, smarter, and more sustainable roads—to solve pressing transport challenges that are slowing cities down.About the role...
-
Finance Analyst
vor 1 Monat
Melbourne, Österreich Charterhouse Recruitment (Australia) VollzeitImmediate start, 2-month contract, proven experience as a Finance Analyst within the manufacturing sector ideally to hit the ground running.Finance Analyst - $50-52 per hourImmediate start, 2 month contractCBDManufacturing sectorAbout the Role: We are seeking a detail-oriented and analytical Finance Analyst to join a dynamic team. The ideal candidate will...
