Capital Programs Facilities Planning Eng'r

• Act as an SME in the development of the Capital Program and Budgets. This will involve a review of the merits and validity of project business case submittals that will include an assessment of economic robustness and compliance against internal corporate guidelines.
• The SME will be expected to make recommendations where necessary and work across Business Lines to achieve alignment of project business case reviews.
• Coordinate review of annual project submittals to ensure business cases are coherent and of high quality prior to management review.
• Lead the review of Capital Program and ER planning briefs against compliance to internal departmental standards prior to endorsement and approval of management.
• Participate in a lead role in the development of presentations for senior management and executive level management.
• A comprehensive understanding of the interdependency between Capital Program and ER planning cycles, and approval authorities will be expected.
• Communication of monthly status reports on ER funding and Capital Program variances and reporting of key performance indicators on capital planning and expenditure requests, interpreting the results and making recommendations where necessary.