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Join the change. Together, we'll make history
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, protected and supportive environment and play your part in changing the course of tomorrow.
Everyone at AGL is an important part of building a better energy future and we want you to join in.
About the role
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.
This is a 12 month maximum-term role, based in Melbourne or Perth.
Join the change. Together, we'll make history
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.
Everyone at AGL is an important part of building a better energy future and we want you to join in.
About the role
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.
This is a 12 month maximum-term role, based in Melbourne or Perth.
What you'll be doing
- Support the business unit leadership teams in formulating and delivering on their strategies.
- Promote a cost-conscious and cash-conscious culture within the business unit, and support delivery of cost saving or working capital initiatives.
- Deliver the forecasting process from collection of inputs, navigation of interdependencies and preparation of outputs to stakeholder buy-in.
- Review and challenge of budgets, reforecasts and 4-year plans, including P&L;, balance sheet and cashflow, along with underlying assumption booklet.
- Identify and recommend initiatives to improve financial performance, including identification and analysis of opportunities and risks.
- Present outputs to achieve buy-in from business unit leadership teams, including reviewing key assumptions, the drivers for variances and sensitivities.
- Manage the delivery of month-end close process to a high standard and in a timely and efficient manner.
- Review balance sheet reconciliations as part of the month-end close, as well as the quarterly balance sheet review process.
- Coordinate preparation and review of business unit management performance reporting.
- Provide insights on business performance against strategy through variance analysis and commentary.
- Coordinate and review analysis and commentary for business unit inputs to external reporting, including results packs and operating and financial reviews.
- Resolve judgmental audit issues with external auditors, with support from Head of Consumer Finance.
- Provide input and analysis into annual impairment testing.
- Drive a culture of continuous improvement in both process and system.
- Manage the impact of change on team as new systems and processes are rolled out.
What you'll bring to the table
- CA/CPA/ACA/MBA qualified with extensive experience in month-end close and finance planning processes within a large-complex organisation
- Advanced user of a Finance module of ERP (preferably SAP)
- Advanced user of MS office tools (Excel, PowerPoint, Word)
- High quality written communication skills including exposure to board papers
- Ability to present complex data/
📌 Finance Manager (Melbourne)
🏢 Agl
📍 Melbourne