Lead the preparation and consolidation of Cash Flow and Balance Sheet reporting for external reporting, internal management reporting, budgeting and forecasting.
Drive continuous improvement to more efficiently deliver Cash Flow and Balance Sheet.
Lead partnering and co-ordinate with the Heads of Commercial Partnering & Integrated Planning (CPIP) in the preparation and delivery of all Cash Flow reporting activities as part of budget and reforecast cycles.
Identify and drive initiatives to continuously improve, automate and scale forecasting and reporting tools, processes and improve the reporting of financial information to management.
Assist the preparation of AGL Energy half-year and full-year reporting requirements for external stakeholders, including the OFR, Investor Pack and supplementary data and analysis.
Provide appropriate specialist input to support key finance and business initiatives.

CPA/CA qualified + demonstrated experience in a group reporting role (ideally within or for an ASX-listed organisation)
Extensive cashflow, financial modelling and business partnering experience
Board paper writing experience highly desirable (though not essential)
Strong interpersonal and communication skills, confident engaging with senior and/or executive level stakeholders
Demonstrated analytical and problem-solving skills, including the ability to analyse complex problems, identify issues, think laterally and apply analytical, qualitative and research techniques to develop appropriate strategies.

Senior Finance Analyst – Group P&R, Cashflow

Key skills