Energy Markets Finance Analyst — Month-End & Insights

Agl; Melbourne; Vor Ort; AUD 95.000 - 120.000; Vollzeit

Benefits dieser Stelle

Discounts on energy

Energise rewards program

Parental leave 20 weeks

Recharge leave

Diversity & inclusion

Novated leasing

EV subscriptions

Study assistance

Share purchase plan

Insurance deals

Zusammenfassung

AGL is seeking a Finance Analyst in Melbourne to deliver month-end results and support budgeting and forecasting for the Energy Markets & Development (EMD) Gas Portfolio. You will provide in-depth financial analysis and commentary to help drive performance.

You will post journals, prepare reconciliations, perform variance analysis, and produce monthly reporting for stakeholders. Based in Docklands, you’ll contribute to process improvements and assist regulators as needed.

Qualifikationen

• CA/CPA/ACA qualification required.
• Month-end close experience.
• Experience with large data sets.
• Exposure to trading environments or energy markets desirable.
• ERP SAP experience advantageous.
• MS Office proficiency (Excel, PowerPoint, Word).
• Ability to connect business drivers to financials.
• Collaborative with internal stakeholders.

Aufgaben

• Post journals and record non-financial data as part of month-end close.
• Prepare balance sheet reconciliations for key GL accounts.
• Prepare variance analysis and related commentary for actual vs prior period and budget/forecast.
• Provide monthly reporting and analysis to key stakeholders.
• Support in-depth analysis of drivers of EMD financial performance.
• Contribute to process improvements for shorter month-end timetable and data quality.
• Prepare disclosure packs for half-year reporting and respond to auditor queries.
• Prepare variance analysis for Cashflow & Balance Sheet.
• Prepare data for external parties/regulators (e.g. ACCC, ABS, AER, ATO).
• Contribute to EMD reporting and ad-hoc analyses.
• Support EMD Gas team on Frame Gas development and continuous improvement initiatives.
• Participate in team meetings and engagement initiatives.

Ausbildung

CA/CPA/ACA qualified

Tools

SAP

Excel

PowerPoint

Word

Jobbeschreibung

AGL is seeking a Finance Analyst in Melbourne to deliver month-end results and support budgeting and forecasting for the Energy Markets & Development (EMD) Gas Portfolio. You will provide in-depth financial analysis and commentary to help drive performance.

You will post journals, prepare reconciliations, perform variance analysis, and produce monthly reporting for stakeholders. Based in Docklands, you’ll contribute to process improvements and assist regulators as needed.