Manager Group Planning and Analysis

Manager Group Planning and Analysis

• Ongoing Full-Time
• Salary commencing from $172,353 plus 15% superannuation
• Location Canberra City
• Work for an iconic Canberra brand dedicated to the local community

Opportunity

ActewAGL has an exciting opportunity for a highly collaborative, motivated and analytical individual to oversee the budgeting and forecasting process for the ActewAGL Joint Venture (JV) utilising the Planning and Budgeting Cloud Service (PBCS) application in Oracle Cloud Enterprise Performance Management (EPM). This includes an annual budget cycle and quarterly full year forecasts (FYF) and a long term forecast (LTF) for the Partnerships within the JV.

What You’ll Do

• Manage annual budgets, quarterly forecasts and long-term financial planning for the JV.
• Oversee PBCS application and vendor‑managed services ensuring timely resolution of technical issues.
• Maintain dat...