CMC Timeline & Milestone Integrity
· Integrated Timeline Management: Harmonize comprehensive CMC project timelines to extract critical data on siting, resource requirements, and potential constraints, enabling data-driven strategic decisions.
· Critical Path & Clash Analysis: Identify dependencies and resourcing “clashes” in CMC development paths to facilitate proactive risk mitigation and siting prioritization.
· TD Functional Excellence Support: Collaborate across the TD Leadership (TPLs, Functional Leaders) to integrate CMC operational frameworks (e.g., milestone definitions, suitable KPIs, leading/lagging indicators) into broader TD standards and support initiatives as needed.
· Specific Resource Tracking: Define robust mechanisms to track resource utilization (FTEs/Capacity) at the project and functional levels to flag constraints or availability.
· Business Plan Support: Directly support the yearly Business Plan process by providing accurate resource forecasts and conducting “what-if” scenario modeling based on portfolio priorities or potential project accelerations.
Financial Stewardship & Budgetary Oversight
· Budget Alignment & Forecasting: Partner closely with TPLs and the PM group to improve the management of project-specific CMC budgets, ensuring accuracy in forecasting and strict adherence to financial targets.
· Audit & Variance Management: Proactively audit project-specific CMC spending against the Business Plan to flag variances, and improve future forecasting accuracy.