Capex Budget Program Manager
Core
Creating and maintaining capital equipment budgets for new and sustaining products, driving cost reduction and optimization throughout the product life cycle.
Role type
Capex Budget Program Manager
Builds
Capital expenditure cost models, financial forecasts, and budget tracking tools for product operations.
Domain
Consumer electronics manufacturing and supply chain finance
Deliverable
dashboards & analysis
Required skills
Capital budgeting, cost modeling, break-even analysis, ROI analysis, financial forecasting, data analysis, cross-functional collaboration, executive presentation, stakeholder influence, Excel, Tableau
Preferred skills
MBA or Masters degree
Responsibilities
Partner with engineering and operations to assess financial impact of feature/process changes; Lead development of capital expenditure cost models; Attain budget approvals for equipment delivery; Track and analyze spend against budgets; Provide inputs to financial forecasts and quarter-end close; Develop tools and processes to improve team performance.
Seniority
Mid-level, hands-on IC
