Manage the monthly forecasting and annual budget process for Operations, working with management to drive decisions
Forecasting and consolidation of Operations capital spend - including validation and review of capital requests, project prioritization
Preparation of month-end journal entries for Operations and Customer Service
Prepare monthly financial results package, ensuring proper analysis and interpretation of performance are provided to senior management, drives cost management
Understand key drivers of budget ($ $39MM-$48MM) and forecast and what may drive variances
Improve financial and operation status by analyzing results across systems, monitoring variances, identifying trends and recommending actions to management
Work with Capital Accounting to identify asset acquisitions and retirements