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Senior Financial Analyst

2 months ago

Melbourne, Victoria, Australia AGL Energy Ltd Full time
About the Role

The Senior Finance Analyst will be responsible for leading all cash flow and regulatory activities at an AGL Group level.

Key Responsibilities
  • 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 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.