CAPEX Planning and Control Analyst

Description

Job Summary: The Senior CAPEX Planning and Control Analyst plans, schedules, and controls CAPEX project execution, ensuring adherence to timelines and budgets, and manages the project budget. Key Highlights: 1. CAPEX project planning and execution control 2. Project schedule and budget management 3. Interface with managers and teams to correct deviations Description: The Senior CAPEX Planning and Control Analyst is responsible for planning, scheduling, and controlling the execution of CAPEX projects, including engineering, equipment procurement and fabrication, installation, and commissioning phases. Their deliverable is a project execution schedule designed to maximize resource utilization, programming\-them along the timeline and ensuring that work is completed within the scheduled time and budget. Additionally, the Senior CAPEX Planning and Control Analyst must deliver and monitor the project budget spreadsheet, which shall be updated periodically throughout the project lifecycle and serve as the basis for month-by-month disbursement planning. Responsibilities and Duties * Plan project execution across all phases (engineering, equipment procurement and fabrication, installation, and commissioning). Schedule activities in detail, including timelines; monitor and report progress. * Prepare preliminary budget spreadsheet and control costs by comparing procurement values against initially forecasted amounts. * Proactively report project schedule and cost deviations, assisting in identifying mitigating solutions for such deviations. * Develop procurement schedules, identify and suggest potential suppliers, and conduct due diligence on requisitions with Procurement. * Interface with General Managers and their respective teams to obtain activity status updates, report delays, and propose solutions to correct schedule and cost deviations. * Participate in corporate governance and quality programs, attend training sessions, and apply their principles to improve organizational climate as well as processes, products, and services of the Organization. * Support leadership in area-related requests by providing analyses and solutions whenever necessary. Requirements and Qualifications * Bachelor's degree in Mechanical, Electrical, or Electromechanical Engineering or related fields. * Advanced proficiency in MS Project and MS Office. * Basic knowledge of Industrial Assembly. * Intermediate English proficiency. 2511190202461875429