Overview
Productivity COE Analyst for EMEA
Responsibilities
- Run the bottom-up exercise for Annual budget, cascading the Targets and Governance to Project Managers & Directors of all regions, and submit report to FP&A VP.
- Prepare financial reports with key details and PPTs for Senior Leadership team for board of directors level decision-making.
- Developing and implementing standardized productivity frameworks that can be applied consistently across EMEA.
- It works closely with BU SCF and Finance leads to identify opportunities for improving operational efficiency.
- Analyses productivity data to monitor performance trends and identify areas for improvement
- Supports BUs by providing guidance, tools, and best practices for optimizing production processes and reducing operational losses.
- Ensures alignment between Sector productivity goals and BU execution through structured governance and performance reviews.
- Facilitates knowledge sharing and replication of successful productivity initiatives across multiple sites.
- It also supports capability building by promoting standardized methodologies and continuous improvement practices within the organization.
- As a central driver of operational excellence, enabling business units to achieve sustainable productivity gains and cost efficiencies.
- Provide overall support for the period end results and preparation of forecast.
- Create, update, prepare ongoing periodic business reports. Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process, develop PowerPoint presentation to communicate business results and insights
Qualifications
CA/MBA/Masters and other equivalent degree
