Capital Budget Administrator

Company Information

PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture, and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and provides customized financial services, information technology and truck parts related to its principal business.
 
Whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services — you can develop the career you desire with PACCAR. Get started!

Requisition Summary

The Capital Budget Administrator reports directly to the Director of Manufacturing and Capital Budget.  In this role, you will lead the corporate-wide administration of all aspects of the capital budgeting process and perform special projects as required in support of executive management.

Job Functions / Responsibilities

• Reviews, analyzes, and provides summary consolidation of:
  • Preliminary capital budget (June – August)
  • Final capital budget (October – December)
  • All discretionary and CEO capital budget requests
  • Capital budget coordination for "Corporate" entity
• Provides training in the capital budget system for corporate employees.
• Coordinates the capital budget submittal and reporting "Corporate" entity.
• Control and approval of approved capital requests for rolling stock, tooling, and corporate-controlled accounts for all divisions.
• Manages the daily processing of the capital budget system and updates the capital budget and compliance systems.
• Special projects and production system support as needed.

Qualifications & Skills

• Knowledge of engineering, finance and operations including working knowledge and / or graduate-level instruction of industrial and manufacturing engineering, information systems and capital budgeting.
• Interpersonal skills and ability to work with all levels of management.
• Project management and computer skills, including programming.
• Excellent verbal and written communication skills.
• Ability to speak English fluently.
• Bachelor’s Degree in Financial, Engineering, IT or related field required.

Benefits

As a U.S. PACCAR employee, you have a full range of benefit options including:

• 401k with up to a 5% company match
• Fully funded pension plan that provides monthly benefits after retirement
• Comprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time
• Tuition reimbursement for continued education
• Medical, dental, and vision plans for you and your family
• Flexible spending accounts (FSA) and health savings account (HSA)
• Paid short-and long-term disability programs
• Life and accidental death and dismemberment insurance
• EAP services including wellness plans, estate planning, financial counseling and more
• This position is also eligible for a holiday gift.

Benefits

As a U.S. PACCAR employee, you have a full range of benefit options including:

• 401k with up to a 5% company match

• Fully funded pension plan that provides monthly benefits after retirement
• Comprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time
• Tuition reimbursement for continued education
• Medical, dental, and vision plans for you and your family
• Flexible spending accounts (FSA) and health savings account (HSA)
• Paid short-and long-term disability programs
• Life and accidental death and dismemberment insurance
• EAP services including wellness plans, estate planning, financial counseling and more
• This position is also eligible for a holiday gift.

Additional Job Board Information

PACCAR is an E-Verify and Equal Opportunity Employer/Protected Veteran/Disability. At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors including your education, training, or experience. The salary range for Capital Budget Administrator role is $84,000 - $131,700 annually. Additionally, this role is eligible for the full range of benefit options listed above.

Competencies

Act with Integrity

Demonstrate Adaptability

Drive for Results

Influence Others

Lead Innovation and Quality Initiatives

Manage Execution

Manage Talent

Use Sound Judgment / Business Acumen