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Finance Analyst
2 months ago
The Finance Analyst will play a crucial role in the preparation of AGL Energy and Integrated Energy planning and reporting processes, providing valuable insights and support to a broad range of stakeholders across the organization.
Key Responsibilities- 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 analyzing 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' interests in mind, establishing and maintaining effective relationships, gaining trust, and respect.
- Assist the broader AGL Energy finance team on an as-required basis.
- 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, utilize, and improve sophisticated accounting and reporting systems.
- Demonstrated high-level analytical and problem-solving skills, including the ability to analyze 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.
AGL Energy Ltd is a leading energy company that values diversity and welcomes applicants from various backgrounds. We offer a wide range of benefits, including flexible working options, discounts on energy, telcos, and solar plans, and access to study assistance, AGL's share purchase plan, and insurance deals.
We are committed to maintaining a diverse workforce and encourage applicants to share their lived experiences. Our pre-employment screening process includes a Nationally Coordinated Criminal History Check and a medical assessment if necessary.
