Strategic Capex Budgeting Program Lead

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

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.