Capital Portfolio Controls Manager
Canadian Pacific Railway Limited
Strengthen CPKC’s $1.2B engineering capital portfolio through accurate forecasts, budget analysis, and transparent reporting across North America.The PMO Manager partners with engineering leadership, project owners, field personnel, and finance teams. This work examines outlooks, budget drivers, scope changes, and forecast accuracy. You will support informed decisions through structured controls and actionable portfolio insights.Key Responsibilities:
Gather outlooks and develop monthly capital forecastsAnalyze project spend and assess detailed cost driversIdentify budget constraints and scope changesCoordinate Project Change Notice alignment with engineering and financeAdvance improved controls, performance, and reporting transparencyRequirements:
Bachelor’s degree in engineering, finance, accounting, or related disciplineFive or more years in program controls, reporting, or analysisProficiency with Excel financial modelling, VBA, and Power QueryPower BI and demonstrated AI prompting capabilityValid driver’s license and strong problem-solving skillsBring capital controls, analytical problem-solving, and forecast expertise to CPKC’s engineering portfolio management function.
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Gather outlooks and develop monthly capital forecastsAnalyze project spend and assess detailed cost driversIdentify budget constraints and scope changesCoordinate Project Change Notice alignment with engineering and financeAdvance improved controls, performance, and reporting transparencyRequirements:
Bachelor’s degree in engineering, finance, accounting, or related disciplineFive or more years in program controls, reporting, or analysisProficiency with Excel financial modelling, VBA, and Power QueryPower BI and demonstrated AI prompting capabilityValid driver’s license and strong problem-solving skillsBring capital controls, analytical problem-solving, and forecast expertise to CPKC’s engineering portfolio management function.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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