Revenue Consolidation Specialist

2 weeks ago

Karachi, Sindh, Pakistan beBee Careers Full time
Senior Regulatory Affairs Manager – Consolidation

Job Summary:

The ideal candidate should possess a strong understanding of regulatory frameworks and be able to consolidate revenue requirements for submission to OGRA.

Key Responsibilities:

  • Consolidate SSGC's Estimated Revenue Requirement (ERR) / Final Revenue Requirement (FRR) / Motion for Review (MFR) & Review of Estimated Revenue Requirement (RERR) Petitions.
  • Oversee and participate in meetings across relevant departments for data requirement for the preparation of the said Petitions.
  • Supervise and coordinate with Gas Purchases Section of P&D and Finance department for future anticipated gas purchases.
  • Supervise and coordinate with Sales department for future expansion in customer base.
  • Supervise and coordinate with Billing department for Sales Projections.
  • Supervise and coordinate with UFG Division for Finalization of UFG Targets.
  • Coordinate and collect data from relevant departments at specified time intervals to prepare and file tariff petitions with OGRA for determination of ERR / FRR / MFR / RERR of SSGC along with supporting schedules for claiming SSGC's Revenue requirement.
  • Ensure information / data pertaining to Petitions have been documented along with logical reasoning and quantifiable data.
  • Coordinate interdepartmental correspondence relating to plausible answers to OGRA queries & follow-up for responses, analyzing and discussing depth and correctness of responses received.
  • Re-coordinate for inappropriate responses with concerned department and their heads. Close final responses and send them to OGRA, also coordinate with relevant executives of OGRA for any clarifications.
  • Develop/maintain smooth relationship with OGRA officials for paving way of getting favorable, justified decision from Authority.
  • Supervise preparation of reasons of variations and determination of shortfall in revenue requirement on periodical basis.
  • Supervise follow-ups for timely issuance of consumer & prescribed price notifications.
  • Manage/support team members in compiling information for revenue requirement and tariff petitions.
  • Review draft reports on monthly basis relating to RLNG Cost of service data in coordination with Accounts, Finance, and RLNG departments for review by senior supervisor.
  • Ensure data acquisition for RLNG volume, Exchange rate, Depreciation, Revenue expenses, RLNG retainage rate, UFG rate and Federal Excise duty from relevant departments, evaluate and submit to OGRA if found as per requirements, otherwise revert to concerned department for revision.
  • Coordinate preparation of periodical reports as required by OGRA including R-LNG business.
  • Compile Company's long-term investment plans with respective departments for onward submission to OGRA.
  • Compile other operating income Sales of LPG, NGL, MMP, Condensate etc.
  • Prepare company's revenue requirement case on periodical basis for review by senior management.
  • Ensure revenue petitions are filed on timely manner.
  • Respond to queries from OGRA / MoE on other regulatory matters.
  • Supervise preparation of studies for new tariff regimes – OGRA / MoE / International Financial Institutions.
  • Identify/assess risks under their management/ownership.
  • Develop/implement risk response strategies for risks under their management.
  • Monitor risks and response strategies under their management.
  • Ensure accuracy and timeliness of information provided for risk reporting.

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