Job Listing Date1 Oct 2019LocationMelbourneWork TypeFull TimeClassificationAccounting, Analysis & ReportingThere’s never been a better time to be at AGL
It’s an extraordinary time for the energy sector. A time of complex challenges and unprecedented opportunities.
At AGL we have the scale, resources and ambition to take the lead and make real the possibilities the future holds. We’re renewing and expanding our portfolio of sources and products to make them more sustainable, reliable, affordable and useful for all Australians.
That’s what we call progress. To achieve it, we’re bringing together people with unique stories, perspectives, and talent - and we need yours too.
we believe progress is powered by our people. Let us empower you to make a positive difference and help bring progress to life.
About the Role
We currently have an opportunity in the Group Commercial Finance Wholesale Markets team. The role will contribute to consolidating the monthly and quarterly performance and forecasting reports for all wholesale market portfolios and work closely with FR&A; to deliver month end results and commentary.
To primary purpose of the role is to perform the financial budgeting and forecasting operation for the Wholesale Markets business, delivering quarterly forecasting / budgeting / 3YR plan and providing in-depth analysis and interpretation of the financial performance for the wholesale electricity and Eco-markets portfolios. This includes business partnering to the Wholesale Markets operational teams providing commercial analysis enabling decision-making by the Wholesale Markets leadership team.
Your key responsibilities will be to:
Budgeting and planning operations (Wholesale Electricity and Eco-markets)
Contribute to the delivery of annual budgets, 3 year plan and quarterly forecasts of Wholesale Electricity and Eco-markets
Provide in-depth analysis, interpretation and explanation of major drivers for all forecasts / annual budget and 3YR plan which includes P&L;, balance sheet and cash flow movements
Financial planning and analysis and management reporting
Provide monthly reporting and analysis of the financial performance to key stakeholders
Provide in-depth analysis, understanding, interpretation and explanation of major drivers of the Wholesale Markets financial performance
Business Partnering / Analytic Support
Contribute to the achievement of the Wholesale Markets financial objectives and targets by providing effective and value-add commercial analysis to the Wholesale Markets teams
Provide appropriate ad-hoc analytical support for Wholesale Markets, Energy Regulation, Corporate, Energy Markets gross margin etc
Systems and Process Improvement
Contribute to the continuous improvement of the quality and efficiency of all financial forecasting processes and outputs
Integration of reporting processes, systems and data across existing and new businesses / systems as required
To be successful, you’ll have:
Experience in commercial and/or financial analysis (preferably electricity/gas industry)
CA or CPA qualified
Strong financial modelling skills including a good understanding of P&L;, balance sheet and cash flow
Creative and inquisitive nature with demonstratable ability to conduct investigations, interrogate information and develop robust inferences based on such investigations
Strong initiative at seeking out opportunities for improvements to business processes and identification of enhancements to data flows
Strong numerical and analytical skills together with the ability to present complex data/concepts in a clear and easily understood manner
Sound knowledge of the business drivers and issues facing Wholesale Markets business
Strong MS Excel and sound query skills
It truly is an exciting time to be part of AGL Energy as we lead the way in generating sustainable energy solutions for all Australians.
With a heritage of over 175 years and listed in the top 50 companies on the ASX, AGL offers a genuinely diverse, safe and supportive work environment, where "actions not words" fosters a culture of achievement and personal development.
At AGL, we’re committed to diversity and inclusion, so we encourage applications from Indigenous Australians, people with disability, people from diverse cultural and linguistic backgrounds and lesbian, gay, bisexual, transgender and intersex (LGBTI) people.
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