Senior Finance Analyst – Group Planning & Reporting
AGL
full-time
Posted on:
Location Type: Hybrid
Location: Melbourne • Australia
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Job Level
Tech Stack
About the role
- Lead the preparation and consolidation of Cash Flow and Balance Sheet reporting for external reporting, internal management reporting, budgeting and forecasting.
- Drive continuous improvement to more efficiently deliver Cash Flow and Balance Sheet.
- Lead partnering and co-ordinate with the Heads of Commercial Partnering & Integrated Planning (CPIP) in the preparation and delivery of all Cash Flow reporting activities as part of budget and reforecast cycles.
- Lead and owner of funds appropriation in SAP Investment Management node, monitoring and oversight across AGL Energy Capital expenditure.
- Identify and drive initiatives to continuously improve, automate and scale forecasting and reporting tools, processes and improve the reporting of financial information to management.
- Lead partnering, preparation and consolidation of biannual regulatory reporting for external purposes.
- Assist in analysing AGL Energy progress towards a range of market targets and initiatives.
- Assist in the preparation of monthly management reporting including the delivery of the Group Performance Report and Business Performance Reports.
- Provide appropriate specialist input to support key finance and business initiatives.
Requirements
- CPA/CA qualified, with a minimum 5-6 years’ experience in a group reporting role
- Extensive cashflow, group reporting and financial modelling experience
- Board paper writing experience highly desirable (though not essential)
- Strong interpersonal and communication skills, confident engaging with senior and/or executive level stakeholders
- Demonstrated analytical and problem-solving skills, including the ability to analyse complex problems, identify issues, think laterally and apply analytical, qualitative and research techniques to develop appropriate strategies.
Benefits
- 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.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cash flow reportingbalance sheet reportingbudgetingforecastingfinancial modellingSAP Investment Managementregulatory reportinganalytical techniquesproblem-solvingreporting tools
Soft skills
interpersonal skillscommunication skillsstakeholder engagementanalytical thinkingstrategic thinkingcollaborationleadershipinitiativecontinuous improvementlateral thinking
Certifications
CPACA