Title: Capital Budget Analyst Location: Dresden Ontario Duration: 12 Months
The Primary focus of this role is to analyze and provide management information for STO Capital maintenance
Job Description:
Track and Analyze STO Capital Maintenance spend in support of the STO Management team.
Track monthly cashflow and project future months activity
Work directly with STO Planning team to build efficiency and effectiveness between planning and execution of Capital Maintenance plans
Responsible for C55 forecast, outlook and budget preparation and update
Monitor and tracking of execution metrics
Support Capital maintenance day to day issues – AFE and SAP project creation, release, and TECO processes – Spend report generation – creation of journal entries – Generate SRO’s, initiate Work Orders
Ad Hoc reporting and analysis support to STO management team, regulatory reporting and analysis, strategic business opportunities,
Develop and maintain relationships with Operations teams, Project managers, STO Operations and Maintenance Engineering, Asset management, STO Planning, Finance, Accounts Payable, Supply Chain,
Roles and responsibilities:
Working Conditions
Office based – supporting the S.T.O. Team
working 5 days- onsite ( not eligible for Hybrid work schedule)
Qualifications:
Post Secondary degree/diploma – Business Administration or Accounting Focus
Self-starter, team player, able to work with minimal supervision
Operations knowledge/Business Experience
An ability to communicate effectively both written and verbal with all levels of personnel.
Problem solver and customer service-oriented individual
This analyst would be 100% Capital Maintenance – Operations Support
Applicant Notices & Disclaimers
For information on benefits, equal opportunity employment, and location-specific applicant notices, click here
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws.The pay rate for this position is C$23.48/hr.
