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PGD Business Services Manager

PGD Business Services Manager

NextEra EnergyPalm Beach Gardens, FL, US
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PGD Business Services Manager

NextEra Energy Resources is one of America's largest wholesale electricity generators, harnessing diverse energy sources to power progress. We deliver tailored energy solutions that fuel economic growth, strengthen communities, and help customers achieve their energy goals. Ready to make a lasting impact? Take the next step in your career with us!

This position oversees a team of business services analysts and leaders responsible for the Power Generation budget and business processes. Leaders in this role manage the business unit's budgeting, forecasting, and performance measurement functions. The team provides analytical support to the business unit, cost and performance analysis, and analysis and reporting of the business unit financial and operating results. Employees in this job also act in a lead role in projects such as regulatory support, storm support, and emergency response.

Job Duties & Responsibilities

Performs all cost accounting activities including variance analysis, standard cost development, activity-based costing, and inventory control

Ensures all activities of the team are in compliance with federal, state, and local regulations, including Sarbanes-Oxley compliant

Provides financial leadership by supporting Operations leadership in decision-making and strategy development

Supports new lines of business and finds ways to reduce overhead cost per job

Provides reporting and analysis for all operations activity including productivity, capital and overhead spending, forecasting, budgeting, absorption, sales, and inventory and operations planning

Prepares and distributes financial reports and indicators and explains financial results to non-financial audiences

Communicates and explains operational performance through P and L

Collaborates effectively with colleagues from all departments

Leads and executes process improvement projects using Six Sigma principles

Manages internal controls processes and identifies and mitigates control weaknesses

Extracts, organizes, analyzes, and reports data in a manner that is useful and relevant for making business decisions

Develops broad technical and communication skills through self-study and internal and external training opportunities

Performs other job-related duties as assigned

Required Qualifications

Analytical Problem Solving

Statistical / Advanced Quality Methods

High School Grad / GED

Financial Planning

Safety Policy and Practice

Bachelor's or Equivalent Experience

Experience : 5+ years

Supervisor / Management Experience : 5+ years

Preferred Qualifications

None

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Service Manager • Palm Beach Gardens, FL, US