About this Position What you´ll do
- Prepares the planning, tracking, and reporting of capital investments related to Operations Support business cases, ROI analysis, and post-investment reviews
- Monitor project execution and spending vs. budget, flagging risks and deviations
- Partner with engineering, operations, and finance teams to ensure timely and accurate forecasting
- Analyze and report structural/fixed costs (e.g., personnel, overheads, leases, services)
- Drive cost transparency and benchmarking related to Operations structural costs
- Support budgeting and forecasting cycles. Identify cost-saving opportunities and support implementation of efficiency initiatives
