Senior Finance Analyst - Perth Energy

Job Description

Title: Senior Finance Analyst - Perth Energy

Company Name: AGL Energy Ltd

Vacancy: 3

Job Location: Australia, Victoria, Melbourne, CBD & Inner Suburbs, melbourne

Employment Status: Full Time

There's never been a better time to be at AGL

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!

‚ÄčAbout the Role

  • New challenging and rewarding role

  • Be part of collaborative and supportive team environment

  • Diverse, inclusive culture where you'll feel truly valued

We currently have a 12-month fixed term opportunity for a Senior Finance Analyst to focus on Perth Energy.

This role will be key in understanding the Perth Energy business to be better positioned in assisting with financial & analytical analysis to be able to provoke change and support decision making.

The Senior Finance Analyst is also required to development and continually improve modelling capabilities (including maintenance of long-term financial models) plus identify and lead recommended system and process changes to improve efficiencies.

What you'll be doing:

  • Provide high-quality quantitative and qualitative analysis of results, including comparison to budget, forecast and Last year for P&L, Cash Flow and Capex

  • Complete monthly BPR and contribute to half/yearly reporting requirements including OFR content and Investor Pack slides

  • Provide financial expertise on gross margin including reporting key trends and metrics and identifying risks and opportunities

  • Develop robust margin models, monthly analysis and management reporting of Perth Energy across retail and wholesale

  • Compile and report on capex and non capex initiative costs and benefits

  • Own the formation of annual budgets, three year plan and quarterly forecasts

  • Prepare the Opex planning tool, labour model for budget and forecasting

  • Improvise and automate budgeting and forecasting process where possible

  • Assist the business the establishment of WBS codes and budget funding releases

  • Support the business with business casing new initiatives and pressure test underlying assumptions and benefits

  • Provide excellent support to key stakeholders by proactively bringing to attention areas of potentially adverse and or material impact

  • Provide assistance with rebuilding and redeveloping existing business models and undertake team and individual Continuous Improvement initiatives

About You

What you'll bring to the table:

  • Strong BW/SAP skills with advanced Excel skills and experience with financial modelling

  • Significant and demonstrated experience in a similar role with the ability to learn rapidly

  • Has a continuous improvement mindset and is always looking at ways to unlock value

  • Self-starter who can work autonomously and deliver high quality results

  • Detailed knowledge of business drivers and performance indicators

  • Ability to build relationships with and influence stakeholders at various work levels

  • Superior time management skills and ability to prioritise work

  • Excellent communication skills; ability to clearly communicate key messages to a range of stakeholders (finance and non-finance) without getting bogged down in detail, both verbal and written

  • Business, Finance or Accounting degree and CA / CPA qualified

We'd love to see your application, submitted by this date: 6 April 2021

At AGL all employees are encouraged to be themselves and to bring their whole selves to work every day. We encourage applications from Aboriginal and/or Torres Strait Islander people, people living with disability, culturally and linguistically diverse people and people of the LGBTQ+ community, including transgender, gender diverse, and intersex people. AGL has a commitment to maintain a diverse workforce, so welcomes the opportunity for applicants to share their lived experiences but recognises that some applicants may not wish to disclose, so that option is supported.

Please note - unsolicited resumes from agencies will not be accepted by AGL.

About Us

Proudly Australian for more than 180 years, AGL operates a diverse generation portfolio supplying energy to 4.2 million customer accounts. We have a passionate belief in progress and a relentless determination to make things better for our communities, customers, employees, the Australian economy and our planet.

Our goal is to make energy simple, fair and transparent and we're continuing to innovate to enhance the lives of Australians now and into the future. It's an extraordinary time for the energy sector and we need extraordinary people to meet the challenges. We're bringing together people with unique stories, perspectives, and talent - and we need yours too. Let us empower you to make a positive difference and together we'll bring progress to life.

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