Business Manager

Posted 10 Days Ago
Be an Early Applicant
Houston, TX, USA
In-Office
102K-115K Annually
Senior level
Energy • Utilities • Industrial • Renewable Energy
The Role
Oversees plant financial management, including accounts payable, budgeting, forecasting, financial reporting, cost control, procurement, contract administration, inventory, materials management, payroll support, and document control. The role coordinates with plant leadership, corporate departments, vendors, and the facility owner to maintain accurate records, manage budgets, support audits, control costs, and ensure materials availability for maintenance and outage activities.
Summary Generated by Built In

The Tejas Energy Center, located in Houston, TX, is a 247 MW simple-cycle gas-fired generating facility with three LM6000 PC units totaling about 126 MW and one Siemens 501 D5 gas turbine rated at 121 MW. The plant features automatic generation control (AGC), evaporative cooling, water injection for NOx control, selective catalytic reduction, and Allen-Bradley PLC controls, supporting peak energy demand within ERCOT’s Houston Zone.

Opportunity Summary

The Plant Business Manager oversees the financial reporting, budgeting, accounting, procurement, contract administration, and materials management activities at Tejas Energy Center in Houston, Texas. This position manages accounts payable, operating and capital budgets, monthly forecasting, financial close support, cost analysis, inventory control, payroll administration, and site document control. Working closely with the Plant Manager, NAES Corporate departments, and the Owner, the Plant Business Manager ensures accurate financial reporting, effective cost controls, and timely documentation to support efficient and financially responsible plant operations.

Your scope of responsibility as Business Manager includes the following primary functions:

Financial Management, Accounts Payable & Cost Control

  • Manage vendor invoices from receipt through coding, verification, approval, and payment, ensuring accurate cost allocation, timely processing, and resolution of discrepancies.
  • Track purchase orders, outstanding commitments, accrued expenses, and invoice exceptions while maintaining financial records and controls to support cost accounting, period-end reporting, and audit readiness.
  • Complete monthly accruals, reconciliations, and supporting schedules in coordination with NAES Corporate Accounting, meeting established financial close deadlines and Owner requirements.

Budgeting, Forecasting & Financial Reporting

  • Coordinate annual operating and capital budget preparation with the Plant Manager and plant personnel, incorporating anticipated operating, maintenance, outage, and capital project costs.
  • Develop monthly forecasts and reforecasts using actual expenditures, committed costs, anticipated liabilities, and changes to maintenance and project schedules.
  • Evaluate budget-versus-actual results, explain significant variances, identify cost trends, and recommend corrective actions where appropriate.
  • Deliver financial reports to the Owner, NAES Corporate, and regional leadership, including year-end forecasts, capital project status, significant variances, and financial risks.

Procurement, Contracts & Vendor Administration

  • Administer purchasing activities from requisition and purchase order creation through quotation review, bid comparisons, receipt confirmation, change orders, and purchase order closeout.
  • Oversee vendor records and required documentation, including tax forms, insurance certificates, and applicable safety prequalification records.
  • Review service agreements, contract rates, renewal dates, escalation provisions, and remaining contract values; reconcile purchasing card transactions, expense reports, travel expenses, and per diem claims in accordance with company policies.

Materials, Inventory & Site Administration

  • Control materials and spare parts inventory records, including critical spares, stocking levels, reorder points, item information, and storage locations within the applicable inventory or maintenance management system.
  • Coordinate material receiving, inspection, storage, issuance, and replenishment, ensuring appropriate documentation, cost allocation, and material availability for maintenance and outage activities.
  • Perform inventory counts, investigate discrepancies, reconcile inventory balances, and recommend the disposition of obsolete, excess, or expired materials.
  • Maintain site document control, financial and contractual records, and required administrative documentation while supporting payroll, timekeeping, labor cost reporting, and other duties assigned by the Plant Manager.

NAES Safe

Safety is a core value at NAES, and as a condition of employment, all employees are expected to remain mentally alert and work safely at all times. All NAES managers and supervisors have a direct and important role in ensuring that all work is performed in a healthy and safe manner. Effectiveness in carrying out this responsibility is part of the evaluation of each Supervisor’s performance.

Working Relationships

The Business Manager reports to the Plant Manager and works closely with plant personnel and NAES Corporate Accounting, Finance, Human Resources, and Administrative teams to coordinate site accounting, HR, and administrative processes.

Working Conditions

Work is primarily performed in an office environment. However, as the facility is a power plant, there may be occasions that require standing for extended periods of time, climbing stairs and ladders, and wearing protective equipment (such as hard hats, safety glasses, and hearing protection). On-site conditions may also necessitate work outdoors in varying weather conditions, including both hot and cold temperatures. Please note that smoking restrictions apply in and around the facility.

Fitness for Duty

All employees will participate in the Fitness for Duty Program. This program includes a post-offer/pre-employment drug screening and audiogram, as well as post-employment random drug screening. 

Work Schedule

The Business Manager works a standard Monday to Friday day shift schedule. This position will require extended hours, flexible shifts, weekends, and holidays as needed to support plant operations and business needs and may also require callout availability.

Some travel may be involved to participate in Manager, Owner, User Group, or other offsite meetings.

Compensation

This position offers an annual base salary ranging from $102,000 to $115,000 and includes eligibility for an annual performance bonus.

Professional Expertise & Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; alternatively, an associate degree with at least five years of directly applicable experience, or seven years of directly applicable experience in lieu of a degree.
  • Five or more years of progressive experience in accounts payable, cost accounting, budgeting, financial analysis, or related business functions, including direct responsibility for a budget or forecasting cycle.
  • Demonstrated experience with invoice processing, purchase order reconciliation, accruals, financial close activities, cost tracking, and resolution of outstanding invoices and purchase commitments.
  • Proficiency with enterprise resource planning (ERP), accounting, or computerized maintenance management systems used for purchasing, accounts payable, inventory, and cost reporting.
  • Advanced Microsoft Excel skills, including financial modeling, lookup functions, pivot tables, data validation, and development of reliable workbooks using system-generated data.
  • Ability to analyze financial results, prepare written variance explanations, and develop accurate, well-supported financial reports for management, Owners, and auditors.
  • Strong analytical, organizational, and time management skills, with the ability to manage competing priorities, maintain accurate records, protect confidential information, and meet recurring reporting deadlines independently.
  • Effective written and verbal communication skills, with the ability to collaborate with plant personnel, vendors, the Owner, and NAES Corporate departments.
  • Experience in power generation, oil and gas, petrochemical, or other heavy industrial environments, including maintenance or outage cost accounting; familiarity with third-party operations and maintenance agreements, Owner-reimbursable cost reporting, vendor bid evaluations, and contractor prequalification.
  • Knowledge of storeroom operations, inventory valuation, cycle counting, critical spare parts, and materials planning for maintenance outages.
  • Must possess a valid, unrestricted U.S. driver’s license and ensure it remains in good standing at all times.

About NAES

NAES Corporation is a leading provider of operations, maintenance, and engineering services for energy facilities. We serve clients across the power generation, oil and gas, and renewable energy sectors throughout North America and internationally, supporting the full life cycle of power generation and other industrial facilities.

NAES is committed to fostering a diverse and inclusive workplace. Employment decisions are based on merit and qualifications, without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, age, disability, military status, USERRA-protected status, or any other characteristic protected by applicable federal, state, or local law.

Qualifications Skills Preferred Accounting Advanced AP - Accounts Payable Advanced Budgeting Advanced Financial Reporting Advanced Financial Analysis Advanced Forecasting Advanced MS Excel Advanced GL Account Reconciliation Advanced Procurement Administration Advanced ERP - Enterprise Resource Planning Intermediate Purchase Orders Advanced Cost Control Advanced Inventory Control Intermediate Vendor Management Intermediate Journal Entries Intermediate Internal Controls Intermediate Recordkeeping Advanced Payroll Some Knowledge Education Required High School or better. Preferred Bachelors or better. Experience Preferred Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; alternatively, an associate degree with at least five years of directly applicable experience, or seven years of directly applicable experience in lieu of a degree. Five or more years of progressive experience in accounts payable, cost accounting, budgeting, financial analysis, or related business functions, including direct responsibility for a budget or forecasting cycle. Demonstrated experience with invoice processing, purchase order reconciliation, accruals, financial close activities, cost tracking, and resolution of outstanding invoices and purchase commitments. Proficiency with enterprise resource planning (ERP), accounting, or computerized maintenance management systems used for purchasing, accounts payable, inventory, and cost reporting. Advanced Microsoft Excel skills, including financial modeling, lookup functions, pivot tables, data validation, and development of reliable workbooks using system-generated data. Ability to analyze financial results, prepare written variance explanations, and develop accurate, well-supported financial reports for management, Owners, and auditors. Strong analytical, organizational, and time management skills, with the ability to manage competing priorities, maintain accurate records, protect confidential information, and meet recurring reporting deadlines independently. Effective written and verbal communication skills, with the ability to collaborate with plant personnel, vendors, the Owner, and NAES Corporate departments. Experience in power generation, oil and gas, petrochemical, or other heavy industrial environments, including maintenance or outage cost accounting; familiarity with third-party operations and maintenance agreements, Owner-reimbursable cost reporting, vendor bid evaluations, and contractor prequalification. Knowledge of storeroom operations, inventory valuation, cycle counting, critical spare parts, and materials planning for maintenance outages. Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Skills Required

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field; alternatively, an associate degree with five years of directly applicable experience or seven years of applicable experience in lieu of a degree.
  • Five or more years of progressive experience in accounts payable, cost accounting, budgeting, financial analysis, or related business functions, including responsibility for a budget or forecasting cycle.
  • Experience with invoice processing, purchase order reconciliation, accruals, financial close activities, cost tracking, and resolution of outstanding invoices and purchase commitments.
  • Proficiency with ERP, accounting, or computerized maintenance management systems used for purchasing, accounts payable, inventory, and cost reporting.
  • Advanced Microsoft Excel skills, including financial modeling, lookup functions, pivot tables, data validation, and reliable workbook development.
  • Ability to analyze financial results, prepare variance explanations, and develop accurate financial reports for management, owners, and auditors.
  • Strong analytical, organizational, time management, communication, and recordkeeping skills, including the ability to protect confidential information and meet recurring deadlines independently.
  • Experience in power generation, oil and gas, petrochemical, or other heavy industrial environments, including maintenance or outage cost accounting.
  • Familiarity with third-party operations and maintenance agreements, owner-reimbursable cost reporting, vendor bid evaluations, and contractor prequalification.
  • Knowledge of storeroom operations, inventory valuation, cycle counting, critical spare parts, and materials planning for maintenance outages.
  • Valid, unrestricted U.S. driver's license maintained in good standing.
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The Company
HQ: Issaquah, WA
2,275 Employees
Year Founded: 1980

What We Do

NAES is the power generation industry’s largest independent services provider, with more than 40 years of experience managing risk and turning it into profits. We serve our clients with an unparalleled wealth of experience in operations, maintenance, construction, engineering and technical support to build, operate and maintain powerplants to run safely, reliably and cost-effectively. Our Core Values At NAES, our core values underpin everything we do:  Steadfast commitment to safety;  Rigorous compliance with regulations;  Uncompromising quality of work;  Unflinching integrity in all of our transactions;  Responsiveness to address your needs with timely dispatch. We integrate safe practices into every task, so that safety and job performance become inseparable. We work to a standard of continuous improvement, knowing that our success depends on your facility’s performance in an increasingly competitive marketplace. We’ve provide our customers with peace-of-mind, and are regarded as ‘the company that gets it done right the first time.’ Mission Statement Our mission at NAES is to provide best-in-class operations, maintenance, construction, engineering and technical services to clients in the power, energy and industrial sectors. We combine technical expertise with financial insight to boost our clients’ performance and reduce their risk, knowing that they operate in competitive, heavily regulated markets. As an employer of choice, we attract and retain best-in-class people who embrace our core values – safety, compliance, quality, integrity, and responsiveness – and apply them to every client’s project.

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