CapEx Portfolio Manager

Vallourec • Youngstown, OH

276d

About The Position

The CapEx Portfolio Manager is responsible for managing the yearly budget tracking and cash out of Services. This role facilitates the standardized North American approval and closure process for capital spending across various complexity levels. The manager will prepare and present a 5-year CapEx Industrial plan for Services Facilities, prioritize the portfolio, and challenge projects to align with business needs. Additionally, the position involves assisting in discounted cash flow and profitability analysis, executing the Services CapEx portfolio in coordination with project managers, and developing project management competencies among CapEx project managers. The role requires close cooperation with Project Engineering and Execution Managers, as well as local Controlling and Shared Service groups, to ensure effective coordination of activities. Regular site visits for project reviews and problem-solving support are also part of the responsibilities. The manager will implement a monthly review process for current and future CapEx programs and ensure proper documentation for audit control and lessons learned.

Requirements

• Proficient with Microsoft applications, particularly Excel.
• Demonstrated problem-solving and decision-making skills.
• Continuous Improvement methodologies experience is a plus.
• Very good organization and planning skills.
• High attention to detail.

Nice To Haves

• Bachelor's degree in Engineering or Business with experience in manufacturing.
• Master's degree in Engineering or Business.
• Project Management certification.

Responsibilities

• Responsible for yearly budget tracking and cash out of Services.
• Facilitate standardized North American approval and closure process for capital spending for all Capital spend levels.
• Preparation and presentation of 5-year CapEx Industrial plan for Services Facilities.
• Facilitate prioritization of portfolio and challenge projects/initiatives to support business needs.
• Assist in discounted cash flow and profitability analysis for prioritizing projects.
• Responsible for Execution of Services CapEx portfolio in coordination with project managers.
• Develop/train/coach CapEx project managers on project management competencies.
• Guide and train on technical documentation preparation.
• Work in close cooperation with Project Engineering and Execution Managers.
• Regularly visit project sites for project review and assist Project Managers in problem-solving.
• Implement and lead the process for monthly review of current and future CapEx programs.
• Support resource planning for future projects.
• Conduct Project Closure and -check Analysis for accounting/asset tracking.
• Execution of controlling initiatives and processes related to business planning and CapEx.
• Retain proper CapEx documentation for audit control and lessons learned.
• Assist with invoice tracking with Shared Service Center.

Benefits

• Full-Time position.
• On-site work location in Youngstown, OH.
• Infrequent travel, up to once per quarter.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers
• Education Level: Bachelor's degree