
Capital Planning Strategist
1 week ago
Key Role:
The Capital Governance Manager plays a pivotal role in embedding capital governance across the organisation, integrating strategic oversight, project management excellence and asset risk management.
This position will shape the capital budgeting process, support execution teams and ensure alignment with corporate strategy.
Responsibilities:
- Oversee the coordination of the annual capital budgeting process, working closely with Engineering, Operations and Finance teams to develop and submit the budget for approval.
- Maintain the five-year capital plan and ensure projects align with corporate objectives.
- Oversee capital approval workflows and ensure compliance with governance protocols and efficiency in the approvals process.
- Provide commercial and financial insights throughout the capital budgeting and project lifecycle.
- Oversee the company's asset criticality review process, including ownership of assessments, training and integration into capital planning and maintenance strategies.
- Support local operations teams to complete annual updates to the asset criticality assessments.
- Develop and enforce asset risk management standards and practices in collaboration with plant managers and subject matter experts.
- Provide project management and reporting support to delivery teams.
- Collaborate with Engineering and Operations teams to maintain and enhance project management tools and methodologies, including training.
- Monitor capital spend against approved plans, identify variances and manage associated risks.
- Report on project and portfolio performance using KPIs and dashboards.
- Facilitate post-project reviews, major project risk reviews and lessons learned sessions.
- Prepare and present regular capital committee reports and dashboards, to support strategic alignment and prioritisation of capital projects.
- Collaborate with Risk, Audit and Tax teams on asset-related audits and recommend capital mitigations for asset risks.
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