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Finance Analyst
2 months ago
The Finance Analyst is a key member of the AGL Energy Ltd team, responsible for the preparation of financial planning and reporting processes. This role provides insights and support to a broad range of stakeholders across the organization.
Key Responsibilities- Prepare and analyze annual budget cycles, quarterly reforecasts, and monthly management reporting.
- Partner with various business units and teams to propose improvements to systems and methods of work and analysis.
- 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.
- Assist in analyzing AGL Energy progress towards a range of market targets and initiatives.
- Provide appropriate specialist input to support key finance and business initiatives.
- Act with key stakeholders' interest in mind, establishing and maintaining effective relationships, gaining trust and respect.
- 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.
