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Ameren · 3 days ago
Business Performance Specialist
Collinsville, IL
Full-time
Hybrid
Mid Level
3+ years exp
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Responsibilities
Prepare and submit the annual budget, research and offer advice to resolve any significant variances between actual and budgeted expenditures.
Provide monthly forecast of expenditures, provide analytical and statistical information to ensure the most effective utilization of personnel, equipment and materials for the area of responsibility.
Provide performance assessments for all projects and research and resolve any significant variances between actual expenditures and budget.
Produce and review internal financial and operational reports; respond to ad-hoc report requests and provide statistical analysis for business performance assessment.
Provide financial consultation, compliance and oversight by assisting with real-time funding reallocation (portfolio management-capital and O&M).
Assist department with special projects as assigned including preparation of specialized reports and confidential documents.
Assist in the development of department/segment procedures to ensure compliance with corporate policies.
Coordinate the submission of all work order related documentation.
Analyze various source systems and their data for the purpose of making recommendations in process changes to drive consistency and to improve future reporting and analysis.
Develop and submit monthly accruals and interface with Plant Accounting.
Qualification
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Required
Bachelor's Degree in Accounting, Finance, Business or related field from an accredited college or university required
Three or more years of relevant accounting experience (accounting, budget preparation, and statistical analysis) required without CPA certification
One or more years of relevant accounting experience (accounting, budget preparation, and statistical analysis) required with CPA certification
Preferred
Master’s Degree or CPA/CMA preferred
Working knowledge of specific Ameren applications (UIP, General Ledger, Power Plant, IMR, EMPRV, DOJM, TRIS, etc.) preferred
Benefits
Medical coverage on date of hire
100% employer paid cash balance pension plan
401(k) with company match fully vested on date of hire
Minimum of 15 days paid vacation and 12 paid holidays
Paid parental leave and family caregiver leave
Company
Ameren
Ameren is a delivery company that specializes in natural gas and electric distribution, as well as electric transmission services.
5,001-10,000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.8B2024-03-25Post Ipo Debt· $500M
2023-12-18Post Ipo Debt· $700M
2023-11-15Post Ipo Debt· $600M
Leadership Team
K
Kevin DeGraw
Vice President, Renewable and Storage Projects
Gwen Mizell
Chief Sustainability and Diversity Officer
Recent News
PR Newswire
2024-06-04
2024-06-04
2024-06-04
Company data provided by crunchbase
