Program Manager (Cost Transformation Analyst)
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Program Manager (Cost Transformation Analyst) Description - Job Summary This role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment. The role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively. The role also represents the business unit and the organization as needed, builds productive relationships, and mentors lower-level employees. Responsibilities • Leads site capital investment planning and financial governance, including CAPEX budgeting, forecasting, prioritization, utilization tracking, and investment performance management to ensure effective deployment of capital and alignment with business priorities. • Owns site capital cash flow planning and forecasting, providing visibility to capital spending commitments, cash requirements, spending risks, and opportunities while driving forecast accuracy and disciplined capital execution. • Manages depreciation planning and forecasting associated with the site’s asset base and capital investment portfolio, evaluating…
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