Leader It Finance And Support
Green Bay, Wisconsin Area
• Performed all financial related activity for ITS which includes an annual $100M+ capital and O&M budget.• Provided senior corporate leadership with a monthly forecast and budget-to-actual variance explanation.• Performed cost assignment for direct and allocated charges to business units, inter-company billings and the creation of Service Level Agreements with company regulated subsidiaries.• Prepared state and federal regulatory data requests related to operational actual and budgeted costs.• Managed a staff of five located in Green Bay and Chicago. Oversaw selection, performance management, employee development, training/mentoring, and employee relations.• Prepared, coordinated and facilitated the annual Shared Services ITS Capital and Operational budget.