Manager Group Planning and Analysis

4 hours ago

Canberra, ACT, Australia ActewAGL Distribution Full time $172,353 - $173,053 per year

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 data integrity across PBCS and IBM TM1 Planning Analytics.
  • Prepare board papers and liaise with owners' representatives on financial reporting.
  • Lead service review meetings and drive continuous improvement initiatives.
  • Act as the first point of contact for functional and technical issues related to planning systems.

What We're Looking For

  • Tertiary qualifications in Accounting or related discipline, with CA/CPA membership (or equivalent).
  • Proven experience in financial planning and analysis within a large, matrix organisation.
  • Strong skills in financial modelling, forecasting, and data interpretation.
  • Proficiency in Excel and multidimensional tools such as IBM TM1, Oracle ERP/EPM.
  • Excellent problem-solving, project management, and interpersonal skills.

Why join ActewAGL ?

Be part of a team that prioritises safety, strives for continuous improvement, and works together to build a sustainable future for our community.

Here's what we offer:

  • Professional growth through ongoing development and access to LinkedIn Learning
  • Health and wellbeing support including discounted gym memberships and free annual flu vaccinations
  • On-site physiotherapy and a range of wellness resources to keep you feeling your best
  • Income protection for up to 3 years to safeguard your future
  • Recognition that matters through our meaningful reward and recognition program

Ready to make a difference? 

If you're ready to take the next step in your career and make a difference, we'd love to hear from you. Please log onto our recruitment portal and submit your cover letter and resume outlining the experience, qualifications, and capabilities you can bring to the role.

If you have any questions or want to chat about the role before applying, feel free to contact Macy Dkhar on  

Closing Date : Tuesday 2 December 2025

We are an Equal Opportunity Employer who embraces and fosters a culture that supports diversity, inclusion and respect, where people are empowered to fulfil their potential. We welcome people with diverse skills, experiences, perspectives and backgrounds, and encourage applications from women, Aboriginal and Torres Strait Islander people, people with disability, people that identify as LGBTQIA+, and people from culturally and linguistically diverse backgrounds.

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