Direct the Laurel Mountain Midstream operations and maintenance (O&M) budget development, preparation, formulation, and presentation process.
Provide advice and made recommendation to management for proper budget planning and forecasting for effective decision-making during the extended forecast budgeting process
Monitor and analyze monthly department budgeting and accounting reports to maintain expenditure controls and review operating budgets to analyze trends affecting budget needs; examine budgets for cost saving measures
Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
Monitor O&M budgets by reviewing Variance and Trending reports and Transactions reports to determine if allocated funds have been spent as specified; provide guidance on corrections, changes and inform O&M supervisors and managers of the status and availability of funds in different accounts
Performed gap analyzes of Operations and Tech Services expenditures to determine accuracy and variance between budget and actual expenses for the extended forecast budgeting process
Examined budget estimates for completeness, accuracy, and conformance with procedures and regulations and Interpreted detailed cost accounting information and made recommendations regarding the efficient utilization of resources, budgets and the proper accounting for transactions to Operations & Tech Services management team.