Drive weekly and monthly performance reviews of plant cost lines [consisting of Material Usage Variance (MUV), Variable Manufacturing Overheads (VMOH) and Fixed Manufacturing Overheads (FMOH)] with Plant Leadership Team and highlight major deviations vs plan to take timely corrective actions.
Support delivery of Foods AOP Cost to Convert (C2C) via insightful data driven analytics and action-oriented performance review rigour.
Create accurate financial forecasts for the COSO plant calling out the risks and opportunities within designated timelines.
Develop, review, roll-up and present AOP for COSO plants ensuring cost efficiency and alignment with the company's financial goals.
Support implementation, monitoring & tracking of AOP Productivity Projects and submission of Trackers within designated timelines. Highlight & facilitate solving issues for timely implementation of Productivity Projects
Closely work with plant team to validate the capex proposals wrt capex note, cost/ productivity working, IRR calculation, budget allocation, asset classification and other approvals.
Drive delivery of capex targets for the plant through monthly reviews and support in capex forecasting process including project revenue. Also support budget control (IO).
Facilitate Scrap Committee meetings and coordinate with Procurement team to obtain scrap quotations. Support decision making of scrap customer selection and allocation of business basis revenue generation.
Supporting the business with ad-hoc analysis and financial modelling
Work closely with cross-functional teams, including production, engineering, logistics and procurement, to align financial planning with overall supply chain strategies and objectives.
Continuously evaluate and optimize costlines in the Plant to bring productivity and enhance efficiency. Implement best practices and technology solutions to streamline operations.
Working on next level digital analytics for plant KPIs. Driving digitalisation agenda at plant and encourage plant team to use self-service digital dashboards and available automation.
