Finance Analyst – Group Planning & Reporting - IE 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 Finance Analyst is responsible for the preparation of AGL Energy and Integrated Energy planning and reporting processes, providing insights and support to a broad range of stakeholders across AGL.
In this role, you will be preparing and analysing annual budget cycles, quarterly reforecasts, monthly management reporting, and components of half and full-year external reporting.
You will also partner with various business units and teams to propose improvements to systems and methods of work and analysis, ensuring they are adapted and implemented to changing business requirements and landscapes.
What you'll be doing Prepare month-end AGL Energy and Integrated Energy management reports for senior leadership, including both profit and loss, and balance sheet reporting.
Assist with 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.
Assist with the preparation of AGL Energy half-year and full-year reporting requirements for external stakeholders, including the Directors' Report, 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 finance team on an as required basis.
What you'll bring to the table CPA/CA qualified (with at least one-year post-qualification experience).
Demonstrated experience in providing financial analysis support to business management.
Energy or Utility industry experience will be beneficial, though not essential.
SAP experience will be beneficial, though not essential.
Demonstrated commercial acumen to understand the dynamics of a complex industry.
Ability to understand, utilise and improve sophisticated accounting and reporting systems.
Demonstrated high level analytical and problem-solving skills, including the ability to analyse complex problems, identify issues and apply analytical, qualitative and research techniques to develop strategies and improvements.
Excellent collaboration skills and confident in engaging with stakeholders at different levels.
We'd love to see your application by 11:59pm, Wednesday 21 August 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.
To learn more visit: AGL is a Circle Back Initiative employer - we commit to respond to every applicant.
Location: Docklands VIC 3008 Job Family Group: Finance and Accounting #J-18808-Ljbffr
