Calculates and monitors overall plant industrial and fianancial performance results and provides management with reliable, accurate and timely performance indicators and business analysis required for decision making process. Leads plant budget and costing developement and controls budget utilization and deployment in order to meet plant objectives in line with corporate strategy.
1. Develops and implements business reporting procedure including reporting time table and defines key business mesures for performance monitoring. Checks regulary and monitors data accuracy for key business performance indicators to ensure its integrity and effectiveness.
2. Calculates, communicates and monitors benchmarking performance indicators and prepares regular and adhoc management reporting on plant overall performance.
3. Contributes to the development of budget management procedures in line with corporate strategy and policy. Support the plant departments in the preparation of their budgets by providing appropriate informations and predefined budget targets. Coordinates and follows up budget consolidation and approval process.
4. Monitors plant budget realization rate and expenses reporting. Identifies potential deviation, analyses root causes and assesses impact on the plant performance.
5. Develops and maintains costing calculation methods and monitors plant cost results against predefined targets. Prepares and Issues RoI analysis
6. Perfoms monthly inventory count and valorization of materials, semi finished goods, finished goods and scrap in the plant according to inventory count procedure. Analyses inventory potential deviation, proposes appropriate corrective actions and communicates inventory counts result reports.
7. Prepares, communicates and reviews management control KPI's and defines accordingly continuous improvement plans of processes, procedures and systems to meet the Finance department and the Company's objectives.
8. Complies with the Quality and EHS Systems requirements. Complies with corporate values, code of conducts and non disclosure agreement.