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 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 co-ordinate 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 owner of 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 role
Extensive cashflow, group reporting and financial modelling experience
Adept in preparing presentations on financial figures
Board paper writing experience highly desirable (though not essential)
Strong interpersonal and communication skills, confident engaging with senior and/or executive level stakeholders
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 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
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Analyst, and Finance
Industries
Electric Power Generation
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