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Senior finance analyst

Agl Energy Limited
Financial Analyst
Posted: 23 August
Offer description

Join the change. Electrify your future! We've been proudly Aussie since 1837, always finding new ways to innovate in energy and essential services. Now, we're moving towards a sustainable future through electrification and investing in renewable energy—and we’d like you to join us. Whether you're on-site, in the office, or somewhere in between, you'll find opportunities to grow your career here. You'll work with a team that's passionate about powering Australian lives, in a culture that values inclusivity, respect, and learning. Help us create a cleaner energy future, and we’ll back you every step of the way as you build your career. Join the change. Electrify your future. About the role The Senior Finance Analyst role is instrumental in the build-up of the Budget, Forecast and Plan as well as ensuring all month end, half year and full year accounting and financial reporting requirements are delivered on time with a high standard. This role will report on financial performance and results, providing analysis on drivers of variances. They will also have a thorough understanding of the business units they support and they will assist with financial analysis to provoke change and improve the overall performance of the business units. This is a 12 month max-term role, based in either Sydney or Melbourne. What you’ll be doing: Provide excellent support to key stakeholders, establishing and maintaining effective relationships, gaining their trust and respect Perform the build up and upload of Budget, Forecast and Plan Undertake all month end, half year and full year accounting and financial reporting requirements Analyse, interpret and correct anomalies across Gross Margin, OPEX and D&A as well as investigate and report on key variances Manage progress of capital projects and expenditure Provide advice on accounting treatment for various transactions in the business unit(s) Provide input into the Board and Management accounts Perform other ad hoc requirements upon request in an accurate, efficient and timely manner What you’ll bring: Tertiary qualification in Accounting, Finance or related business discipline. CA/CPA qualifications Relevant practical experience in an accounting level role in similar or related businesses. Previous experience in gross margin build up and a thorough understanding of working capital and project accounting Proven business partnering and influencing skills Applied skills in MS Office, particularly Excel and PowerPoint. Advanced knowledge and application of an integrated IT financial system, such as SAP. Demonstrated superior analytical and conceptual skills. Proven experience in handling multiple responsibilities and meeting strict deadlines. Professional presentation and interpersonal skills. Motivated, self-starter with flexible and collaborative work style. Continuous improvement mind set We'd love to see your application by Monday 1 September 20 25. 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 Access 20 weeks of paid parental leave for the primary carer Access to an additional week of recharge leave per year 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 role type and 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: www.agl.com.au/careers AGL is proud to be a WORK180 Endorsed Employer for All Women. Our pre-employment screening process includes a Nationally Coordinated Criminal History Check and a medical assessment if necessary. The information provided as part of your application to AGL will be managed in accordance with the AGL Privacy Policy. AGL does not accept agency submissions unless approval has been granted by a member of the Talent Acquisition team. Candidates submitted by an agency without approval will not be considered by AGL. Location Docklands VIC 3008 Job Family Group Finance and Accounting

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