Manage and administer the largest Electric Distribution Critical Operating Equipment Program with an annual financial budget. Oversee project management, governance, and financial targets in California.
Responsibilities
Manages and administers the largest Electric Distribution Critical Operating Equipment Program with an annual financial budget
Provides oversight, governance, communication, training, reporting, and overall process and project management
Works independently with guidance on only the most complex issues
May lead project teams
Prepares accurate forecasts, monitors spending, and develops and presents variance explanations
Develops business case for budget and/or additional funding during the year
Works closely with peers and leaders in line of business to ensure financial targets are understood and achieved
Performs trend analysis to identify cost drivers and develop and execute mitigation plans to improve business results
Manages capital and expense spending to ensure work identified in the program plan is completed and productivity cost targets are achieved
Reviews cost monitoring systems to ensure that adequate controls are in place to uncover and correct erroneous charges
Plans and forecasts work to be completed as part of the program
Monitors and ensures closure/completion of projects and/or other program maintenance & construction work orders
Identifies issues and develops solutions
Presents recommendations and implementation plan to leadership for approval
Provides standardized regular reports, along with custom, ad-hoc reports for special projects
Develops and delivers presentation to leaders regarding the program progress toward goals
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