Engineering Capital Program Manager
CPKC
Lead engineering capital reporting for CPKC across North America, using financial modelling, Power BI, and project controls to clarify performance.As PMO Manager, you support engineering leadership overseeing a $1.2B capital program. You partner with field personnel, project owners, and finance teams. Your analysis strengthens forecasts, reporting transparency, and decision-making across complex portfolios.Key Responsibilities:
Develop monthly capital forecasts and identify risks or concernsAddress performance challenges with engineering leadership and mitigation strategiesOversee Project Change Notice processes for budget and scope changesLead reviews analyzing results, drivers, and forecast refinementsRefresh reporting across ECC, S/4HANA, Excel, Power BI, and platformsRequirements:
Bachelor’s degree in engineering, finance, accounting, or related fieldFive or more years of relevant reporting or analysis experienceExcel financial modelling, VBA, Power Query, and Power BI proficiencyDemonstrated AI prompting capability supporting analysis and efficiencyStrong analytical, problem-solving, and reporting-template construction skillsApply engineering program controls, capital forecasting, and Power BI expertise to strengthen CPKC’s North American reporting.
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Develop monthly capital forecasts and identify risks or concernsAddress performance challenges with engineering leadership and mitigation strategiesOversee Project Change Notice processes for budget and scope changesLead reviews analyzing results, drivers, and forecast refinementsRefresh reporting across ECC, S/4HANA, Excel, Power BI, and platformsRequirements:
Bachelor’s degree in engineering, finance, accounting, or related fieldFive or more years of relevant reporting or analysis experienceExcel financial modelling, VBA, Power Query, and Power BI proficiencyDemonstrated AI prompting capability supporting analysis and efficiencyStrong analytical, problem-solving, and reporting-template construction skillsApply engineering program controls, capital forecasting, and Power BI expertise to strengthen CPKC’s North American reporting.
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Vacancy posted 1 hour ago
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