Director - Commercial Power Accounting And Reporting
Charlotte, North Carolina, Us
Managed a department of seven professionals focused on management reporting, general accounting and joint owner billing.Prepared monthly and quarterly reporting of segment results to segment management, corporate controller, and chief financial officer.Prepared quarterly "deep dive" results presentations for the chief financial officer.Prepared detailed estimated and actual profit and loss statements for non-regulated fossil generation management.Led the Commercial Power segment's involvement in the conversion of legacy Cinergy Corp. financial systems to Peoplesoft and HFM during the Completed Midwest Financial Migration (CMFM).Assisted in implementing the accounting and reporting process surrounding Duke Energy Ohio's 2009-2011 Electric Security Plan.Developed reporting structure to capture the impact of customer switching on the results of the Commercial Power segment and Duke Energy Ohio.Assisted in planning and evaluating transfer of certain generation assets from Duke Energy Ohio to non-regulated affiliate entities.Participated in annual goodwill impairment tests.Significant involvement in fixed asset and other long-term asset impairment