Job Description:
• Generate and analyze SAP financial reports to track O&M and Capital actuals against budgeted plans.
• Extract and compile historical SAP Capital expenditure line-item data into Excel
• Perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders.
• Maintain and update SAP internal order groups to ensure accurate data structures for O&M variance reporting.
• Collaborate with Electric Operations stakeholders to facilitate accurate and timely monthly work order settlement corrections.
• Support month-end close reporting and variance analysis.
• Strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).