RESPONSIBILITIES:

• Develop, maintain, and update project budgets for CAPEX projects ranging from less than $1 million to more than $100 million.
• Track and analyze project costs and schedules, identify variances and potential overruns.
• Evaluate the financial impact of change orders and scope adjustments.
• Perform cost forecasting and analysis to support decision-making.
• Prepare regular financial reports for project managers and other stakeholders.
• Work closely with project managers, engineers, procurement, and other stakeholders. 
• Implement best practices for financial management and reporting of CAPEX projects.

BACKGROUND PROFILE:

• Bachelor’s degree in business, accounting, engineering, or related field
• 5+ years of relevant experience in financial planning and analysis and/or project management, in a manufacturing environment
• Demonstrated experience in project cost forecasting and contingency analysis
• Detailed knowledge of project management processes, earned value analysis, and project cost estimating
• Proficiency in Microsoft Excel; relevant experience with Microsoft Dynamics 365 or similar ERP system 
• Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights 
• Exceptional communication skills, with the ability to present complex financial information to non-financial stakeholders 
• Highly organized and detail-oriented, with the ability to prioritize tasks and meet deadlines in a fast-paced environment