Provide program management support to the Capex Operations teams in daily tasks associated with Cost Management
Manage BOM (bill of materials) data on daily basis in terms of readiness, structure, and data cleanliness in support of cost rollups and building budgets
Identify data issues, understand root cause, and support correction and data management process improvements
Provide regular reports and metrics on program spend, budget, and variances
Actively collaborate with and drive internal cross-functional team & external contract manufacturers on timely and accurate data inputs to keep up with changing demand
Active tracking, review, and approval of spend in terms of purchase requisitions for both quantities and cost versus budgeted metrics
Lead cross functional alignment in development of capital expenditure cost models
Provide inputs to financial forecasts and quarter end close periods
Additional duties as needed.
Skills:
Proficiency in Microsoft Excel; Tableau a plus
Data Analysis
Understand data quality requirements and methods to ensure data accuracy and quality
Excellent interpersonal communication skills
Results driven and detail oriented; self-starter
Thrives in ambiguous environment & adept at facilitating actions and resolving conflicts
Education:
Bachelor's degree preferably in Business, Science or Eng
Required Experience
1-5 years of relevant experience in program management, manufacturing, finance, or supply chain operations