Key Responsibilities

• Gather and analyze critical operational data to support reporting and decision-making processes. 
• Develop and maintain monthly operational reports to ensure accurate and timely insights. 
• Design, implement, and update operational dashboards for real-time performance monitoring. 
• Compile and analyze margin velocity data to support Value-Centered Teams (VCT). 
• Conduct ongoing evaluations of the economic impact of various alternatives to optimize resource allocation decisions, leveraging margin velocity, grade characterization, and customer evaluation metrics. 
• Facilitate operational benchmarking processes (e.g., PTAI) by ensuring data accuracy for metrics such as sales figures, headcount, and raw material usage. 
• Identify and quantify cost-saving opportunities based on benchmarking results. 
• Interpret benchmarking outcomes to recommend focus areas and establish actionable SMART goals to bridge performance gaps.
• Contribute to business planning, including goal setting against benchmarks, resource planning, and defining scorecards and organizational metrics. 
• Monitor and analyze production data, comparing actual consumption against Bills of Materials (BOM). 
• Create and manage dashboards to track utility consumption effectively. 
• Develop and maintain accurate key performance indicator (KPI) scorecards. 
• Provide inputs for financial forecasting and management reporting to align with organizational goals. 

Non-Negotiables

• Familiarity with and experience in source data systems such as SAP, AUDB, and EA, including accounting policies and procedures. 
• Knowledge of operational metrics and processes. 
• Understanding of sales metrics and workflows. 
• Proficient in SAP modules, including FI, SD, and MM. 
• Skilled in Microsoft Power BI.
• Competence in Microsoft Excel at an intermediate level. 
• Strong analytical skills with a proven track record. 
• Ability to effectively collaborate within cross-functional teams. 
• Experience in other processes .e.g., PEX, Six Sigma, Lean, etc. 

Minimum Requirements

• +4 years relevant experience in a manufacturing environment
• Working knowledge of SAP (FI, SD & MM)