Capex Budget Program Manager

Apple Inc.; Cupertino (CA); On-site; USD 133,500 - 246,200; Full time

Benefits offered by this job

Medical & dental

Retirement benefits

Stock purchase plan

Tuition reimbursement

Product discounts

Relocation assistance

Job summary

Apple Inc. in Cupertino, California, is seeking a Capital Expenditure Budgeting Program Manager to own and optimize budgets for new and sustaining products.

You will partner with engineering, operations, procurement, and finance to build cost models and identify cost savings across the product lifecycle. In this high-visibility role, you’ll present critical program information to senior leadership, drive data-informed decisions, and collaborate across domestic and in-region teams.

Qualifications

• 3+ years of experience in manufacturing, supply chain operations, and ops finance.
• Strong project management and time management capabilities.
• Excellent verbal/written communication and executive presentation skills.
• Strong cross-functional teamwork and interpersonal skills.
• Influence across key stakeholder teams to make data-informed decisions.
• Comfortable working with large data sets in Excel, Tableau, and other platforms.
• Proficiency in finance and key business concepts with high attention to detail.

Responsibilities

• Partner with engineering and operations teams throughout the product development cycle to understand financial impact inspired by feature and process changes.
• Lead cross functional alignment in development of capital expenditure cost models.
• Actively drive cost savings opportunities, perform break even analysis, return on investment and trade-off analysis.
• Attain budget approvals to facilitate timely equipment delivery to the factories.
• Track and analyze spend against budgets.
• Provide inputs to financial forecasts and quarter end close periods.
• Produce quality deliverables and insightful presentations to senior leadership.
• Develop tools and processes that lead to improved team and organizational performance.
• Willingness to travel internationally 10-15%.

Skills

Project management

Time management

Executive communication

Cross-functional teamwork

Data analysis

Excel

Tableau

Education

Master's degree or MBA

Tools

Excel

Tableau

Job description

Cupertino, California, United States Operations and Supply Chain

Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. The people here at Apple don’t just build products — they craft the kind of wonder that’s revolutionized entire industries. It’s the diversity of those people and their ideas that inspires the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it.

Description

The Capital Expenditure Budgeting Program Manager is responsible for creating and maintaining capital equipment budgets for both new and sustaining products. This is a high visibility position that requires frequent executive level interaction and clear, effective messaging of critical program information. This role is integral in helping to identify and drive areas of cost reduction and optimization throughout the product life cycle. It requires active collaboration across numerous domestic and in-region business segments, including Product Operations, Engineering, Procurement, and Finance. Engagement begins as early as the product concept review stage and continues through program ramp/intro and sustaining phases. In this role, you should thrive at gathering and analyzing large amounts of data at a macro and micro level and then extracting the relevant takeaways to enable better informed business decisions.

• Partner with engineering and operations teams throughout the product development cycle to understand financial impact inspired by feature and process changes.
• Lead cross functional alignment in development of capital expenditure cost models.
• Actively drive cost savings opportunities, perform break even analysis, return on investment and trade-off analysis.
• Attain budget approvals to facilitate timely equipment delivery to the factories.
• Track and analyze spend against budgets.
• Provide inputs to financial forecasts and quarter end close periods.
• Produce quality deliverables and insightful presentations to senior leadership.
• Develop tools and processes that lead to improved team and organizational performance.
• Willingness to travel internationally 10-15%.

Minimum Qualifications

• 3+ years of experience in manufacturing, supply chain operations, and ops finance
• Strong project management and time management capabilities
• Excellent verbal/written communication and executive presentation skills
• Strong cross-functional teamwork and interpersonal skills
• Influence across key stakeholder teams to make data-informed decisions
• Comfortable working with large data sets in Excel, Tableau, and other platforms
• Proficiency in finance and key business concepts. High attention to detail.

Preferred Qualifications

• Masters or MBA are considered a plus.

At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $133,500 and $246,200, and your base pay will depend on your skills, qualifications, experience, and location.

Apple employees also have the opportunity to become an Apple shareholder through participation in Apple’s discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan. You’ll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses — including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits.

Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant.

At Apple, we believe accessibility is a fundamental human right. You’ll find that idea reflected in everything here — in our culture, our benefits and our digital tools. By welcoming as many perspectives as possible, we help you build a career where you feel like you belong. Learn about accessibility in Apple’s workplace. Learn about reasonable accommodations for job applicants.

Apple accepts applications to this posting on an ongoing basis.