Budget Unit Jobs in California (NOW HIRING)

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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%
Preferred Qualifications
Masters or MBA are considered a plus.
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.
Bachelors Degree
Pay & Benefits
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.