Job Description
Join to apply for the Finance Manager - Perth Energy role at AGL
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Join to apply for the Finance Manager - Perth Energy role at AGL
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Join the change. Together, we'll make history
n 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.
n Everyone at AGL is an important part of building a better energy future and we want you to join in.
n About the role
n The Finance Manager will play a key role in business partnering with key stakeholders within the C&I; business function, driving the delivery of group and external reporting functions. This role will manage month-end process and all associated management reporting, alongside forecasts, budgets, 4-year plans and ongoing review of risks and continuous improvement.
n This is a 12 month maximum-term role, based in Melbourne or Perth.
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Join the change. Together, we'll make history
n 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, secure and supportive environment and play your part in changing the course of tomorrow.
n Everyone at AGL is an important part of building a better energy future and we want you to join in.
n About the role
n The Finance Manager will play a key role in business partnering with key stakeholders within the C&I; business function, driving the delivery of group and external reporting functions. This role will manage month-end process and all associated management reporting, alongside forecasts, budgets, 4-year plans and ongoing review of risks and continuous improvement.
n This is a 12 month maximum-term role, based in Melbourne or Perth.
What you'll be doingn
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Support the business unit leadership teams in formulating and delivering on their strategies.
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Promote a cost-conscious and cash-conscious culture within the business unit, and support delivery of cost saving or working capital initiatives.
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Deliver the forecasting process from collection of inputs, navigation of interdependencies and preparation of outputs to stakeholder buy-in.
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Review and challenge of budgets, reforecasts and 4-year plans, including P&L;, balance sheet and cashflow, along with underlying assumption booklet.
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Identify and recommend initiatives to improve financial performance,



including identification and analysis of opportunities and risks.
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Present outputs to achieve buy-in from business unit leadership teams, including reviewing key assumptions, the drivers for variances and sensitivities.
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Manage the delivery of month-end close process to a high standard and in a timely and efficient manner.
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Review balance sheet reconciliations as part of the month-end close, as well as the quarterly balance sheet review process.
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Coordinate preparation and review of business unit management performance reporting.
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Provide insights on business performance against strategy through variance analysis and commentary.
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Coordinate and review analysis and commentary for business unit inputs to external reporting, including results packs and operating and financial reviews.
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Resolve judgmental audit issues with external auditors, with support from Head of Consumer Finance.
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Provide input and analysis into annual impairment testing.
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Drive a culture of continuous improvement in both process and system.
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Manage the impact of change on team as new systems and processes are rolled out.
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What you'll bring to the tablen
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CA/CPA/ACA/MBA qualified with extensive experience in month-end close and finance planning processes within a large-complex organisation
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Advanced user of a Finance module of ERP (preferably SAP)
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Advanced user of MS office tools (Excel, PowerPoint, Word)
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High quality written communication skills including exposure to board papers
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Ability to present complex data/concepts in a clear and easily understood manner and influence business decisions
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Ability to manage complex projects with multiple resources
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Ability to influence and interact with senior management & executives across the business
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We'd love to see your application by, Sunday 1 June **** At AGL, we offer a wide range of benefits including:n
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Flexible working options including hybrid work.
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Discounts on energy, telcos and solar plans.
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Participate in Energise - our reward & recognition program.
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Play an active role in our diversity & inclusion initiatives.
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Novated leasing and Electric Vehicle subscriptions.
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Access to study assistance, AGL's share purchase plan and insurance deals.
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* Benefits may change over time and vary based on location.n
Inclusion at AGL
n 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.
n We offer reasonable adjustments throughout the recruitment process and respect the privacy of those who choose not to disclose. To learn more visit:

n AGL is a Circle Back Initiative employer - we commit to respond to every applicant.
n Our pre-employment screening process includes a Nationally Coordinated Criminal History Check and a medical assessment if necessary.
n The information provided as part of your application to AGL will be managed in accordance with the AGL Privacy Policy.
n 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.
n Location
n Docklands VIC ****
n Job Family Group
n Finance and Accounting
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Seniority level
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Seniority level
Mid-Senior leveln
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Employment type
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Employment type
Full-timen
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Job function
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Job function
Accounting/Auditing
and Financen
Industries
Utilitiesn
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📌 Finance Manager - Perth Energy (Victoria)
🏢 Agl
📍 Victoria