Finance Business Transformation Specialist

14 hours ago

Rushcutters Bay, New South Wales, Australia AGL Energy Full time

About the Role

AGL Energy is seeking a highly skilled Finance Business Partner to join our dynamic team at Macquarie, Hunter Valley NSW. This exciting opportunity will see you play a pivotal part in providing management accounting, budgeting, forecasting, and reporting functions for the operation of the power station.

Key Responsibilities:

  • Maintain labour reporting, including month-end journals and balance sheet reconciliations or AGL Macquarie.
  • Lead month-end accounting and reporting processes ensuring accuracy and completeness.
  • Assist in fulfilling half-yearly statutory reporting requirements.
  • Monitor key operational drivers and report on performance metrics.
  • Prepare annual budgets, five-year plans, and monthly forecasts.
  • Monitor actual expenditure, analyse, investigate, and report on variances.
  • Provide advice on the correct accounting treatment for expenses, capital expenditure, and revenue.
  • Prepare operational reports/dashboards for senior management and team leaders.
  • Assist in the preparation of balance sheet reconciliations.
  • Prepare capitalisation of capital projects.

Requirements:

  • Tertiary qualification in Accounting, Finance, or related business discipline.
  • CA/CPA qualifications (or getting them)
  • Practical experience in an accounting role in similar or related businesses.
  • Advanced skills in MS Office, particularly Excel.
  • Proficient in an integrated IT financial system, such as SAP.
  • Superior analytical and conceptual skills.

What We Offer:

  • A competitive salary package, estimated to be around $120,000 - $150,000 per annum, depending on experience.
  • Flexible working options, including hybrid work arrangements.
  • Discounts on energy, telcos, and solar plans.
  • Participation in Energise, our reward and recognition program.
  • Opportunities to play an active role in our diversity and inclusion initiatives.
  • Novated leasing and Electric Vehicle subscriptions.
  • Access to study assistance, AGL's share purchase plan, and insurance deals.

Inclusion 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.

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