About the job
Join a dynamic team at AGL and electrify your future! This job focuses on supporting financial budgeting and forecasting operations for the Energy Markets & Development business, playing a crucial role in delivering quarterly forecasts, budgeting, and three-year planning. AGL fosters a culture of inclusivity, respect, and continuous learning, empowering everyone to contribute to a cleaner energy future while growing their careers.
You'll be responsible for
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Supporting financial operations
Assist in budgeting, forecasting, and financial analysis for the wholesale electricity portfolio.🔄
Data consolidation
Rapidly consolidate and structure data from various sources to meet reporting deadlines.📋
Variance analysis
Prepare variance analysis and commentary for actual results versus forecasts and budgets.Key criteria
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CA/CPA/ACA/MBA qualification
Possession of relevant financial qualifications for analysis and reporting.View
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3+ years post qualification experience
Demonstrated experience in finance roles after qualification.View
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Advanced ERP and MS Office skills
Proficient in SAP and MS Office tools for financial tasks.View
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