6- 12 months contract with possibility of extension.
Job Description:
Planning, and Supply Chain in the development of the budget, forecasts,
and economic projections of capital expenditures (CapEx) and major
maintenance.
Facilitate U.S. CapEx forecasting process for U.S.
Maintain outage cost reports, both cost sheet and contractor cost report for
all planned outages at Eagle Valley, Harding Street and Petersburg.
Coordinate Outage budget meetings and updates with help of outage
manager to present current status to plant leadership.
Participates with Planning Team Leaders in validation meetings with Plant
Managers (cost center owners) and/or SCM to validate savings (actual vs.
budget) based on the execution of sourcing plans for projects and major
OpEx.
Maintains a formal control to transfer funds between CapEx projects while
adhering to process detail in the CapEx Standard (STD002) in the Asset
Management Framework.
Analyze and evaluate deviations with Planning Team Leaders to budgets
and forecasts of CapEx projects.
Develop management reports to track and progress to inform results.
Coordinate the year-end close process with all U.S. stakeholders - project
carry over.
Maintain coordination and alignment with other SBU Investment
Leaders.
Maintain coordination with U.S. Planning, FP&A, Planning Team Leaders
and U.S Plant Managers.
Provide oversight and guidance to U.S. Planning Engineers from other U.S.
facilities to ensure adherence / alignment to CapEx process.
Maintain coordination and alignment with Fixed Asset team for project close
process.
Education:
Skills:
Languages:
Certifications:
Work Experience:
Competencies:
Training Details:
Bachelor of Finance or equivalent level of experience.
Advanced knowledge of the SAP system, IM modules, and Excel.
Advanced knowledge of Copperleaf C55 functionality / administration. OpEx
and CapEx financial knowledge and cashflow forecast.
3 years or more of experience in managing and forecasting Capital
expenditures.
Job Types: Full-time, Part-time, Contract
Pay: $35.00 - $38.00 per hour
Experience level:
- 10 years
- 3 years
- 4 years
- 5 years
- 6 years
- 7 years
- 8 years
- 9 years
Schedule:
- 8 hour shift
- Monday to Friday
Work setting:
Experience:
- CapEx financial knowledge and forecasting: 3 years (Preferred)
Work Location: Remote