Finance Analyst, Technology

Join the change. Together, we’ll make history

As we keep the lights on for over four million customers and move towards a more sustainable way of life, it’s an exciting time to be at AGL. We’re re-imagining how homes and business live and work across the country and we want you to be a part of it. This moment will define our time, and your career as you work alongside Australia's best and brightest minds. You’ll grow and learn in a collaborative, safe and supportive environment and play your part in changing the course of tomorrow.
Everyone at AGL is an important part of building a better energy future and we want you to join in.

About the role

The Finance Analyst will support our Technology business unit in the delivery of month-end financial reporting processes, including the recording of OPEX & CAPEX results. This role will be responsible for providing support to annual budget and quarterly forecasting, as well as performance reporting and analysis of labour costs, balance sheet and cashflow items.

This is a 12 month fixed-term role, based in Melbourne.

What you’ll be doing- Provide timely and accurate financial information and insights to stakeholders across the Technology business unit.- Play a key role in financial partnering to respective cost centre managers and their teams.- Perform month-end close process to a high standard and in a timely and efficient manner, including identifying and processing monthly accruals and journals.- Prepare balance sheet reconciliations as part of the month-end close, as well as the quarterly balance sheet review process.- Prepare and communicate business unit management performance reporting.- Provide insights on business performance against strategy through variance analysis and commentary.- Identify ongoing risks & continuous improvement opportunities to uplift business capabilities.

What you’ll bring- Business, Finance or Accounting degree and CA/CPA/ACA qualified.- Advanced user of a Finance module of ERP (preferably SAP)- Strong understanding of key budget/forecast items (both financial and non-financial) and experience in preparing annual budgets, forecasts and corporate plans.- Demonstrated experience in providing financial analysis support to business management within a dynamic and complex industry/organisation.- Advanced Excel skills and experience with visualisation tools (e.g., Power BI) highly regarded.- Excellent communication skills; ability to clearly communicate key messages to a range of stakeholders (finance and non-finance) across all levels.- Ability to work collaboratively with others and build/maintain strong working relationships.

At AGL, we offer a wide range of benefits including:

- Flexible working options including hybrid work.
- Discounts on energy, telcos and solar plans.
- Participate in Energise - our reward & recognition program.
- Play an active role in our diversity & inclusion initiatives.
- Novated leasing and Electric Vehicle subscriptions.
- Access to study assistance, AGL’s share purchase plan and insurance deals.
- Benefits may change over time and vary based on location._

Inclusion at AGL

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.
We offer reasonable adjustments throughout the recruitment process and respect the privacy of those who choose not to disclose. To learn more visit:
AGL is a Circle Back Initiative employer - we commit to respond to every applicant.
- Our pre-employment screening process includes a Nationally Coordinated Criminal History Check and a medical assessment if necessary._
- AGL Privacy Policy_
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Location

Docklands VIC 3008

Job Family Group

Finance and Accounting