Finance Analyst

at AGL Energy
Location Melbourne, Australia
Date Posted October 1, 2019
Category SAP
Job Type Full-time

Description

Liaise with relevant stakeholders to prepare annual budget and forecasts as well as corporate plan. Fully understand and analyse relevant key budget/forecast items (financial and non-financial) obtained from business units and ensuring all assumptions are substantiated and documented. Preparation and delivery of Business Performance Reporting both financial (P&L, Cash Flow, Balance Sheet, Capex)...

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