Job Description
Essential Functions
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Manages the capital budget and forecasting processes, performing thorough and accurate analyses leading to prompt identification of weaknesses in budget related internal controls and sound recommendations or improvements.Receives, evaluates, creates, and tracks work order requests and Project Authorization documents.Performs analyses of O&M and Capital spending to facilitate changes/cost reductions efforts.Recommends sound guidance and assistance to all levels of functional, project and other appropriate personnel in the performance of their budget and forecast responsibilities.Ensures communication through reports to management as needed, of any specific operating and financial performance information such as budget versus actual comparisons for making management decisions or evaluation of trends, etc.Ensures management is provided information necessary to evaluate the effectiveness of the operat...
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