Senior Finance Manager - Group Planning & Reporting
Senior Finance Manager - Group Planning & Reporting
AGL
Melbourne, Victoria, Australia
See who AGL has hired for this role
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
Are you an inspiring finance leader with a passion for collaboration, strategic planning, and fostering a culture of growth? Join AGL as our Senior Finance Manager - Group Planning & Reporting, where your financial expertise and leadership will empower others and help shape meaningful insights that guide decision-making across our business.
What you'll be doing
As a valued member of the Group Planning & Reporting team, you will:
- Collaborate with stakeholders to ensure budgeting, forecasting, and management reporting are delivered with accuracy and care.
- Streamline and enhance reporting and forecasting processes to support better business outcomes.
- Take the lead in coordinating and delivering AGL's half-year and year-end reporting, ensuring all outputs are presented with clarity and impact.
- Partner closely with the Customer Markets Finance team as well as the broader Finance teams and People & Culture, to align financial strategies with organisational goals.
- Manage and nurture financial systems, such as BPC, to support efficient and effective reporting and forecasting.
About you
What you'll bring to the table
You'll bring a unique combination of leadership, expertise, and emotional intelligence to this role, including the ability to:
- Lead and inspire a team of approximately four direct reports, cultivating a culture of collaboration, development, and shared success.
- Deliver AGL's annual budget, four-year plan, and quarterly reforecasts with a focus on insight and alignment.
- Provide engaging and accessible reports, Board papers, and dashboards that combine financial and operational metrics.
- Support leadership teams with actionable insights through the Risk & Opportunities process.
- Help prepare external presentation packs and guide key business units in completing representation letters.
- Oversee the scheduling of commercial finance activities and manage capital project governance with care and precision.
- Encourage continuous improvement in processes and systems to ensure AGL remains agile and innovative.
You'll have the opportunity to make a tangible impact, working alongside passionate colleagues to drive AGL's financial strategy and contribute to our commitment to sustainability and innovation.
We'd love to see your application by COB Tuesday 21 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.
- Access 20 weeks of paid parental leave for the primary carer.
- Access to an additional week of recharge leave per year.
- 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.
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing, Finance, and Management -
Industries
Financial Services
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