PGD Business Services Leader

Requisition ID: 79222

Florida Power & Light Company is America's largest electric company, providing clean, affordable, and reliable electricity to more than 12 million people in Florida. We operate one of the cleanest power generation fleets in the U.S. and our reliability is among the best in the nation. Our goal is to achieve Real Zero carbon emissions from our operations by 2045 by expanding our solar capacity, increasing battery storage and bringing new renewable energy opportunities to Florida, while improving customer affordability and reliability. Are you interested in becoming a game-changer in the energy industry? Join our world-class team today!

Position Specific Description

The business services leader will report to the regional general manager leading a team and overseeing all business and financial processes for the east region.

Responsibilities include but are not limited to:

• Ensure the health and compliance of our business and financial processes for daily plant operations and overhauls.

• Lead technicians, analysts and clerks in ensuring execution of the corporate and Power Generation Division business processes

• Cost Management

• Budgeting, Daily Cost Management (including overhauls), Month End Close and Forecasting, and Fixed Assets Management

• Coordinate and communicate the annual 6 year budget cycle process

• Perform variance analysis and communicate as needed

• Financial liaison for site and central support teams executing work at the plants.

• Collaboration with other divisions to resolve various discrepancies related to PO pricing, invoice resolution, tax issues and vendor disputes, etc. in order to process liabilities.

• Timekeeping and payroll related analysis and reporting to ensure accuracy.

• Communicate monthly financial performance to central organization as well as provide plant specific performance indicators to site leadership.

• Materials Management

• Procurement and Inventory Control

• Ensure proper inventory and stocking levels are maintained to support the daily operations and overhauls.

• Ensure proper accounting treatment of inventory for all issues, receipts, and adjustments.

• Work with plant personnel to ensure adherence to inventory management procedures for all goods issued and received.

• Performing periodic cycle counts as specified by Business Unit and resolves any discrepancies to ensure accurate accounting of all inventory movement activities.

• Procurement of goods and services under the established approval matrix.

• Ensure parts availability for planned work

• Daily reporting of: Issues, Returns, Surplus material, inventory counts, and reservations

• SOX Compliance

• Accruals, Fixed Assets, Procurement, Net Generation, Fuel Inventory, Inventory Management

• Ensure Sarbanes Oxley compliance to all appropriate processes through the continuous verification of documents and periodic auditing of process through SOX self-assessments and Operational Reviews

• Ensure standardization and use of best practices throughout Business Teams.

Job Overview