This is a Senior Finance Analyst – Gross Margin role with AGL based in Clifton Hill, VIC, AU AGL Role Seniority - senior More about the Senior Finance Analyst – Gross Margin role at AGL Join the change. Electrify your future! We've been proudly Aussie since 1837, always finding new ways to innovate in energy and essential services. Now, we're moving towards a sustainable future through electrification and investing in renewable energy—and we’d like you to join us. Whether you're on-site, in the office, or somewhere in between, you'll find opportunities to grow your career here. You'll work with a team that's passionate about powering Australian lives, in a culture that values inclusivity, respect, and learning. Help us create a cleaner energy future, and we’ll back you every step of the way as you build your career. Join the change. Electrify your future. About the role The Senior Finance Analyst is responsible for supporting the finance team in delivering accurate forecasts, insightful analysis, month-end reporting, and strategic reporting for the AGL Consumer gross margin portfolio. The position plays a critical role in partnering with key stakeholders to provide actionable insights that inform business decisions. A major focus will be driving continuous improvement in processes and financial models to enhance efficiency, accuracy, and the quality of Consumer gross margin analysis, forecasting, and reporting. What you'll be doing Support month-end reporting activities, including close-out for Consumer gross margin, preparation of commentary, and investigation of variances in collaboration with Product and Commercial teams. Deliver high-quality quantitative and qualitative analysis of Consumer gross margin across all market segments, comparing actuals to budget, forecast, and prior year. Provide clear, insightful commentary on variance drivers, supported by accurate metrics and analysis, to enable informed decision-making. Prepare key reporting deliverables, including group performance reports, business performance reports, monthly portfolio reviews, and external reporting for half-year and full-year results. Develop understanding of key non-financial metrics (e.g., customer numbers, product mix, volume) to enhance variance analysis and commentary. Collaborate with finance and business stakeholders to meet reporting deadlines and ensure compliance with group standards. Identify and implement process improvements to enhance efficiency, accuracy, and effectiveness of management reporting activities. Proactively highlight trends, risks, and opportunities based on performance analysis to support strategic decision-making. Support the delivery of budgets and forecasts for Consumer gross margin, providing detailed analysis of revenue and cost drivers, including rate, volume, product and customer mix, wholesale cost, distribution costs, and other inputs across all market segments. Analyse and validate key drivers of Consumer gross margin, ensuring assumptions are substantiated and documented. Provide modelling and analytical support to stakeholders and contribute to commentary and forecasting packs in line with group timetables. Identify and implement improvements to processes and models to enhance the effectiveness, efficiency, and accuracy of Consumer margin budgets and forecasts. Contribute to strategic modelling initiatives that inform long-term Consumer forecasts and portfolio strategies, ensuring alignment with business objectives. Provide specialist financial insights and analysis to support key business and finance stakeholders in achieving strategic objectives. Act as a trusted advisor, building strong relationships with stakeholders by understanding their priorities, adding value, and maintaining credibility and respect. Collaborate across functions to ensure alignment of financial outcomes with business goals, proactively identifying opportunities and risks. Undertake ad-hoc tasks and special projects as directed by management and portfolio needs, delivering high-quality outputs within agreed timelines. Proactively identify risks and opportunities within forecasts and communicate insights to stakeholders to support informed decision-making. What you’ll bring CA/CPA/ACA/MBA qualified Min 5 years’ experience in analytical roles Strong stakeholder management skills Ability to understand, utilise and improve sophisticated accounting and reporting systems. Strong BW SAP experience desirable Advanced user of MS office tools (Excel, Powerpoint, Word) Power Bi experience desirable Demonstrated high level 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 Motivated, self-starter with flexible and collaborative work style Holds one-self accountable for delivery and regularly checks own performance is on track We’d love to see your application submitted by Sunday 7 December 2025 At AGL, we offer a wide range of benefits including: Flexible working options including hybrid work. Discounts on energy, telcos and solar plans. Participate in Energise - our reward & recognition program. Play an active role in our diversity & inclusion initiatives. Novated leasing and Electric Vehicle subscriptions. Access to study assistance, AGL’s share purchase plan and insurance deals. * Benefits may change over time and vary based on location. Inclusion at AGL 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. We offer reasonable adjustments throughout the recruitment process and respect the privacy of those who choose not to disclose. To learn more visit: www.agl.com.au/careers AGL is proud to be a WORK180 Endorsed Employer for All Women. Our pre-employment screening process includes a Nationally Coordinated Criminal History Check and a medical assessment if necessary. The information provided as part of your application to AGL will be managed in accordance with the AGL Privacy Policy . 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. Location Docklands VIC 3008 Job Family Group Finance and Accounting Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the AGL team will be there to support your growth. Please consider applying even if you don't meet 100% of what’s outlined Key Responsibilities Supporting month-end reporting activities Delivering high-quality analysis of Consumer gross margin Identifying and implementing process improvements Key Strengths CA/CPA/ACA/MBA qualified Strong stakeholder management skills Advanced user of MS Office tools (Excel, PowerPoint, Word) Strong BW SAP experience Power BI experience Demonstrated high-level analytical and problem-solving skills Why AGL is partnering with Hatch on this role. Hatch exists to level the playing field for people as they discover a career that’s right for them. So when you apply you have the chance to show more than just your resume. A Final Note: This is a role with AGL not with Hatch.
