Finance Analyst, Gas

2 weeks ago

Melbourne, Australia AGL Energy Full time

As the needs of our customers change, so do we.

At AGL, we believe progress is powered by our people.

If you’re set on making real change for tomorrow, we have the scale, resources and ambition to get it started today.

Now’s an extraordinary time to work with us. We’re taking the lead on renewables and expanding our products to make them more sustainable, affordable and useful for all Australians.

That’s what we call progress. To achieve it, we’re bringing together people with unique stories, perspectives, backgrounds and talent - and we need yours too

About the Role

We currently have a fixed term opportunity for a Finance Analyst to support Integrated Energy on the Gas portfolio.

The primary purpose of the role is to perform and deliver month end results and commentary. In addition, they will support the financial budgeting and forecasting operation for the Trading and Origination business, delivering quarterly forecasting / budgeting / 3YR plan and contributing in-depth analysis and interpretation of the financial performance for the Wholesale Gas portfolio.

What you’ll be doing:

- Deliver the month-end close process for the Wholesale Gas
- Post journals and record non-financial data as part of month-end close process
- Prepare balance sheet reconciliations for key GL accounts
- Prepare variance analysis and related commentary for actual result vs prior period and budget, forecast for inclusion in monthly performance reporting
- Provide monthly reporting and analysis of the financial performance to key stakeholders.
- Support in-depth analysis, understanding, interpretation and explanation of major drivers of the Wholesale Markets financial performance
- Take initiatives to improve / streamline existing processes to achieve a shorter month-end timetable or better data quality
- Respond to external auditor queries at half year and year-end
- Prepare variance analysis and related commentary for OFR and cashflow
- Prepare data for ad hoc external parties and regulators (e.g. ACCC, ABS, ATO)

About You

What you’ll bring to the table:

- CA/CPA/ACA/MBA qualified
- Advanced user of Finance module of ERP (preferably SAP)
- Advanced user of MS office tools (Excel, PowerPoint, Word)
- Experience of month-end close and finance planning process
- Experience working with large complex data sets
- Ability to pick up new concepts quickly and connect business drivers to financials

COVID-19 Vaccination Policy

Inclusion at AGL

AGL has a commitment to maintain a diverse workforce, and welcomes the opportunity for applicants to share their lived experiences. We also recognise that some applicants may not wish to disclose, and we respect their decision. To learn more about reasonable adjustments that can be offered throughout the recruitment process, please visit:
Job Family Group:
Finance and Accounting

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