Principal Manager, Commercial Management

About the role

Requirements

• Bachelor's Degree
• 20+ years of experience in O&M projects, A&F, etc.

Responsibilities

• Oversee project control staff (cost, schedule, estimating) and providing leadership and direction to team
• Accountable for the performance and results of Project Controls function
• Prepare and manage quarterly earnings gap analysis for Asset Performance Solution business
• Support Asset Performance Solution Leadership actions to achieve business financial targets
• Support individual PSL leadership, provide guidance on opportunities to achieve earnings targets
• Monthly PSR Reviews:
• - Manage Agenda of Project to be Reviewed and Review Dates
• - Review and Approve Actions Items
• - Run Monthly PSR meetings
• Oversee Project Forecast Model Updates
• - Support PM with monthly updates
• - Support PEQ PM with monthly vendor MPR/Accruals
• Develops and provides project variances, trending and analysis of expenditures, and follow-up on actions items.
• Cost Control management (review, forecast, controls, reporting, risk analysis)
• Support Global Resource Management (CCR, GRM, TRM, etc.)
• Liaison and support accounting team
• - Monthly project close-out
• - A/R and Cash Flow tracking and follow-up
• - Support budget and forecast updates
• - Quarterly SOX testing
• Project Performance Analysis and Reporting
• Oversee Reporting Systems and Analysis Development
• - Power BI & Power Apps Development Reporting
• - Maintain Project Performance Analysis Database
• - Project Forecast Model Development
• Participates in the development of project cost controls strategy, systems; including responsibility for global processes and procedures in project risk control and cost control.

Skills

• Power BI
• Power Apps
• Project Controls
• Cost Control
• Forecasting
• A/R and Cash Flow tracking
• SOX testing
• Project Performance Analysis
• Vendor MPR/Accruals
• Budgeting and Forecasting
• Variance analysis
• Reporting systems development
• Data analysis
• O&M project experience
• Accounting liaison