Capex Budget Program Manager
About the role
The Capital Expenditure Budgeting Program Manager is responsible for creating and maintaining capital equipment budgets for both new and sustaining products. This high-visibility role involves executive-level interaction, cross-functional collaboration, and driving cost reduction and optimization throughout the product life cycle. The position requires strong data analysis, financial modeling, and the ability to translate insights into messaging for senior leadership across multiple business segments.
Responsibilities
- Partner with engineering and operations teams throughout the product development cycle to understand financial impact inspired by feature and process changes
- Lead cross functional alignment in development of capital expenditure cost models
- Actively drive cost savings opportunities, perform break even analysis, return on investment and trade-off analysis
- Attain budget approvals to facilitate timely equipment delivery to the factories
- Track and analyze spend against budgets
- Provide inputs to financial forecasts and quarter end close periods
- Produce quality deliverables and insightful presentations to senior leadership
- Develop tools and processes that lead to improved team and organizational performance
Qualifications
- 3+ years of experience in manufacturing, supply chain operations, and ops finance
- Strong project management and time management capabilities
- Excellent verbal/written communication and executive presentation skills
- Strong cross-functional teamwork and interpersonal skills
- Influence across key stakeholder teams to make data-informed decisions
- Comfortable working with large data sets in Excel, Tableau, and other platforms
- Proficiency in finance and key business concepts. High attention to detail.
- Bachelors Degree
- Masters or MBA are considered a plus
Skills
Benefits
- Comprehensive medical and dental coverage
- retirement benefits
- range of discounted products and free services
- reimbursement for certain educational expenses — including tuition
- discretionary bonuses or commission payments (eligible)
- relocation assistance possibly available
- Apple shareholder opportunities through stock programs
- Employee Stock Purchase Plan
About Apple
Discover the innovative world of Apple and shop everything iPhone, iPad, Apple Watch, Mac, and Apple TV, plus explore accessories, entertainment, and expert device support.
Discover the innovative world of Apple and shop everything iPhone, iPad, Apple Watch, Mac, and Apple TV, plus explore accessories, entertainment, and expert device support.
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