Manager - Distribution Program Controls

About the role

The Program Controls Manager - Program Management Office will be responsible for managing and participating in the processes for overseeing all Capital/O&M financials associated with each program/project for Distribution Operations. The Program Controls Manager is the senior expert and owner of the financial portfolio of capital program work for Distribution Operations. This includes the oversight of the Distribution Capital budget and the respective programs associated with the Distribution capital financial plan.

Oncor Electric Delivery Company LLC, headquartered in Dallas, is a regulated electricity transmission and distribution business that uses superior asset management skills to provide reliable electricity delivery to consumers. Oncor (together with its subsidiaries) operates the largest transmission and distribution system in Texas, delivering power to nearly 4 million homes and businesses and operating more than 145,000 miles of transmission and distribution lines in Texas.

Responsibilities

• Oversee Distribution Operations PMO financial and controls processes and the annual active capital expenditure plan
• Establish PMO Controls & Financial Program Management framework and lifecycle for all large Distribution programs inclusive of program financial reporting, financial status reporting, and integrated reporting across active programs.
• Determine and own appropriate processes required for Distribution Operations financial oversight including processes that will team with AIS, Maintenance Strategy, Financial Support, and other work teams.
• Provide expertise and knowledge about both the current and desired future states of Oncor's Distribution capital program planning and integration with Distribution Operations teams.
• Develop, own, and maintain processes needed within the PMO to facilitate integrated project/program scoping between various Oncor workgroups and activities and determine financial changes across different work teams.
• Develop and implement process to create a portfolio of all large programs & projects including the evaluation and prioritization of programs to be managed within a 1 year and 3 year forecasted plan.
• Responsible for overseeing all program financials and management of spend to established targets.
• Manage relationships with various Oncor work groups to establish timing of capital spending