Financial Planning Expert

4 days ago


Melbourne, Victoria, Australia AGL Full time

About the Role

The Senior FP&A Professional is responsible for preparing and planning the annual budget cycle, quarterly reforecasts, monthly management reporting, and components of half and full-year external reporting for AGL Energy and Customer Markets.

Key Responsibilities:

  • Prepare month-end AGL Energy and Customer Markets FP&A reports, including monthly management reports, cash flow analysis, opex review, risk and opportunities review, and capex project reports.
  • 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.

Requirements:

  • Tertiary qualifications in business, commerce, or economics
  • CPA/CA Qualified
  • Min 4 years' experience in analytical roles
  • Demonstrated commercial acumen to understand the dynamics of a complex industry
  • Ability to understand, utilise, and improve sophisticated accounting and reporting systems
  • Strong Analysis for Office/SAP experience

We offer a wide range of benefits including flexible working options, discounts on energy and telcos, and participation in our reward & recognition program.



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