AGL
AGL
AGL je avstralsko energetsko podjetje, ki spreminja način proizvodnje, deljenja in uporabe energije. Na podlagi več kot 185 let izkušenj razvija in podpira energetske rešitve, povezane s sončno, hidro in vetrno energijo, ter pobude na področju elektrifikacije, kot so električna vozila in baterijske tehnologije. AGL vlaga tudi v partnerstva in infrastrukturo, katerih cilj je energijo za vsakdanje življenje narediti cenovno dostopnejšo, praktičnejšo, trajnostnejšo in zanesljivejšo.

Senior Commercial Analyst, Credit and Affordability

Support AGL’s energy retail collections and affordability strategy through forecasting, financial modelling, Power BI and SQL analysis. The role covers a customer portfolio with about $8 billion in annual billings.

Opis

  • Deliver financial management, commercial analysis and strategic advice to AGL’s Credit and Affordability team.
  • Work with operational leaders on forecasts, financial models, scenario planning, business cases, performance analysis and reporting.
  • Support collections across AGL’s retail portfolio, which spans about $8 billion in annual billings and 4 million customer services.
  • Review commercial proposals to check their assumptions, expected benefits and accountability.
  • Strengthen reporting and performance visibility using Power BI, SQL and other analytical tools.
  • Analyse large datasets to inform operational and strategic decisions.
  • Contribute to EBIT planning and management, with primary responsibility for Net Bad Debt Expense and related operating costs.
  • Use data, clear explanations and recommendations to influence stakeholders.
  • Assess and quantify financial risks and opportunities related to Net Bad Debt Expense, collections, affordability and portfolio performance.
  • Report to the Commercial Insights and Analytics Manager.

Zahteve

  • Experience in a strategic, commercial, finance or analytical role in a large, complex organisation.
  • Strong background in financial forecasting, budgeting, variance analysis, financial modelling and scenario planning.
  • Ability to analyse large datasets and turn complex information into useful commercial insights and recommendations.
  • Advanced analytical, problem-solving and presentation skills.
  • Commercial acumen, including experience influencing business decisions and strengthening commercial governance.
  • Ability to build trusted relationships and influence stakeholders at different levels of an organisation.
  • Successful completion of a Nationally Coordinated Criminal History Check and, if required, a medical assessment.

Ugodnosti

  • Flexible working arrangements, including hybrid work.
  • Discounts on energy, telecommunications and solar plans.
  • Access to Energise, AGL’s reward and recognition program.
  • 20 weeks of paid parental leave for the primary carer.
  • One extra week of recharge leave each year.
  • Opportunities to take part in diversity and inclusion initiatives.
  • Novated leasing and electric vehicle subscriptions.
  • Study assistance.
  • Access to AGL’s share purchase plan.
  • Insurance offers.
  • Reasonable adjustments during the recruitment process.

Sorodna delovna mesta