Capital Program Controls Manager
For our U.S. applicants, CPKC
Capital forecasting and Power BI expertise define this PMO Manager role at CPKC, supporting engineering leadership across North America. The position delivers transparent reporting for a $1.2B engineering capital program.As PMO Manager, you will partner with field personnel, project owners, finance teams, and engineering leaders. Your work covers reporting, program controls, financial modeling, and performance analysis. The PMO supports informed decisions through monthly insights, production reviews, forecast accuracy, and actionable outcomes.Key Responsibilities:
Develop monthly capital forecasts and identify risks or concernsAddress performance challenges with engineering leadershipOversee Project Change Notice processes for budget and scope changesLead monthly and annual review meetings with Assistant Chief EngineersRefresh reporting across ECC, S/4HANA, Excel, Power BI, and internal platformsRequirements:
Bachelor’s degree in Engineering, Finance, Accounting, or related fieldFive or more years of relevant reporting or analysis experienceProficiency in Excel financial modeling, VBA, Power Query, and Power BIDemonstrated AI prompting capability to enhance analysis and efficiencyStrong analytical and problem-solving skillsApply capital forecasting, reporting, Power BI, and program controls expertise to CPKC’s North American engineering portfolio.
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Develop monthly capital forecasts and identify risks or concernsAddress performance challenges with engineering leadershipOversee Project Change Notice processes for budget and scope changesLead monthly and annual review meetings with Assistant Chief EngineersRefresh reporting across ECC, S/4HANA, Excel, Power BI, and internal platformsRequirements:
Bachelor’s degree in Engineering, Finance, Accounting, or related fieldFive or more years of relevant reporting or analysis experienceProficiency in Excel financial modeling, VBA, Power Query, and Power BIDemonstrated AI prompting capability to enhance analysis and efficiencyStrong analytical and problem-solving skillsApply capital forecasting, reporting, Power BI, and program controls expertise to CPKC’s North American engineering portfolio.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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