Manager, Capital Planning & Reporting

Elexicon Energy is the fourth-largest municipally owned electricity distributor in Ontario. Our mission is to provide our customers with reliable, affordable energy services and to continuously improve to meet their needs, while ensuring the needs of our shareholders are met through sustainable growth.

Why Join Our Team?

At Elexicon Energy we believe in living and leading our values through our daily actions. Our people are passionate about what they do and are engaged in day-to-day operations, projects and initiatives to support Our Why of empowering the communities we serve and helping customers create the possibilities that energize their future. This is an exciting time to join our growing team as we develop the strategies and plans to support a new brand and vision for customer centricity and operational excellence!

Duties And Responsibilities

Capital Asset Accounting, Reporting and Analysis

• Directs and manages the timely and accurate capitalization of Elexicon Energy’s physical and intangible assets. Assists operations in the execution of the capital program through timely reporting and financial insights.
• Manages accounting lifecycle of capital assets including construction work in progress, depreciation, retirements, removals and asset retirement obligations.
• Manages and performs financial analysis related to capital and reporting for internal management and external purposes.
• Manages financial obligations and claims related to capital assets including project and job cost invoicing, collections and receivables.
• Provides support and accounting guidance to the departments responsible for executing capital programs.
• Manages and directs the Economic Evaluation (EE) model for customer driven projects in conjunction with operations partners and ensures timely and accurate processing of models for Offer to Connect (OTC) inputs and subsequent rebate analysis of the projects.
• Implements and monitors controls and procedures to ensure proper segregation of capital assets by entities; regulatory requirements; and timely execution collection and receivables activities.
• Manages and provides support for the development of the capital program and partners with asset management and operations on assisting with the financial assumptions of the capital program.
• Assists with Reporting and Record Keeping Requirements (RRR) for capital related items for the Ontario Energy Board (OEB) and keeps updated on the regulatory matters affecting capital reporting.
• Supports the rate application process with the OEB. Implements processes and ensures accurate tracking and recording of capital as determined by OEB decisions (e.g., Incremental Capital Modules (ICM), capital deferred variance accounts (DVAs) etc.).
• Supports ad hoc corporate initiatives as required.

Innovation and Organizational Effectiveness

What You Need To Be Successful

Minimum Requirements

Compensation Package

$96,216.00 - $120,270.00 CAD annually + OMERS Pension Plan.

The above range reflects the reasonable estimate for the position at the time of posting. Within the range, hiring compensation will be determined based on relevant qualifications, experience, skillset, education / training, and other organizational needs.

Note : This posting is for a replacement role.

Our Commitment To Diversity, Equity, Inclusion And Belonging

Elexicon Energy embraces and celebrates our collective diversity. We are committed to fostering an inclusive, diverse and equitable workplace built on respect, support and collaboration.

Elexicon Energy is an equal opportunity employer. We value an inclusive and supportive workplace which truly reflects the diversity of the communities we serve. We welcome all individuals to apply and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age, Indigenous / Métis status or other legally protected status.

In accordance with the Ontario Human Rights Code and Accessibility for Ontarians with Disabilities Act, 2005, accommodation is available upon request at any point during the recruitment process. If you require accommodation please email us at HR@elexiconenergy.com and we will work to meet your needs.

We thank all applicants; however, only those to be considered will be contacted.

#J-18808-Ljbffr