Description
Responsibilities:
- Oversee Facilities capital programs & business processes, providing guidance and resolution of complex issues and gaps.
- Facilitate Monthly Facilities Capital Reviews program.
- Lead overall Strategic Program roll out with defined and standardized business processes.
- Develop and own key performance metrics to measure capital performance against goals and commitments.
- Manage Global Facilities cost and cashflow visibility, driving forecast accuracy, spend compliance, and early risk mitigation.
- Collaborate with global partners to achieve spending compliance to Business Plan. Drive the Capital Performance to Plan (P2P) program and identify mitigation plan to meet Business Plan.
- Provide benchmarking insights and analysis to support senior-leader decision making.
- Serve as the primary integration point across sites, Central Planning and Capital Finance for capex changes, approvals and plan alignment.
- Ensure capital governance and audit readiness, including adherence to approval flows, documentation standards, and accountability requirements.
- Partner with Line Planning, Procurement and site teams to ensure cost integrity for new Facilities and Construction programs including budgeting requirements.
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