In this role, the selected candidate will prepare and review weekly, monthly and/or quarterly forecasts and variance analyses relating to the overall performance of Company's strategies and the contribution to the Company's profitability.
In this role, you will, approve, monitor and review trends of programs in terms of investment and estimated return. The selected candidate will also be responsible for Big Deal Review financial models.
Develop and manage the global franchise P&L, including accurate forecasting and in depth decision making analytics, and identify & monitor significant business trends and significant variances to plan in revenue, expenses, headcount, and capital.
Manage the activities of the ETT Finance Department to ensure that the financial and budgetary management requirements of the ETT business unit are met. This department will prepare the annual budget, a 10 year forecast, monthly financial analysis of key financial indicators and overall performance and report results in a manner that will satisfy AEP and Berkshire Hathaway Energy's (BHE) corporate and regulatory requirements.
The person will be responsible reporting program results and metrics to leadership. A successful candidate must be able to quickly understand complex issues, clearly articulate the impacts to stakeholders and develop a plan of action.
Coordinates sales forecasting, planning, and budgeting processes used within the sales organization. Proactively monitors and strives to maintain high levels of quality, accuracy, and process consistency in the sales organizations planning efforts.