Senior Performance Manager
3 weeks ago
**Responsibilities**
- Responsible of controlling and monitoring total expenditure of Operations which includes all Manufacturing Plants (Dairy & Beverages, Olive Oil, Fruits & Vegetable Packaging) & City Operations.
- Recommend actions to all Operations Departments by analyzing and interpreting cost data using comparative analyses considering production volume & exceptional events.
- Make sure that the Industrial & NC should not exceed budget and meet required savings targets given by management.
- Ensure all sections under Operations are adhering to the budget in all segments of Cost.
- Make sure that agreed savings in the Booster Savings Program are materialized and recommend actions for variances.
- Realistic budget preparation for Dairy Plant, Olive Oil Plant, Fruits/Vegetables House, and City Operations.
- Make sure to control losses in all categories of Raw Milk, Ingredients and Packaging and propose actions for variances.
- Ensure adherence with budget on all Performance KPI's as agreed with Management and aligned with company’s strategies and goals.
- Responsible for defining, implementing, monitoring & analyzing of departmental KPI’s which are under Operations function.
- Control manpower deployment as per agreed Manpower Mapping (Line Labor Model) for each line, section, and area.
- Roll out cost savings projects in labor, maintenance, fuel and chemicals so to optimize cost productivity.
- Ensure proper implementation of CUTE system & data insertion into it so to plan appropriate actions for efficiency improvement & downtimes reduction in the Manufacturing facilities.
- Work closely with accounts/finance team for implementation of Cost Centers and Activity Based Costing by defining Manpower allocation, Cost elements allocation, etc. to appropriate cost centers.
- Preparation of Capacity and Utilization analyses on monthly basis based on 12 months and 5 years forecasts which can lead to proper decision making for expansion of capacities and placing of new equipment and packaging lines (if required).
- Responsible for preparation of monthly & quarterly Performance presentations
- Establish Operation’s Dashboard to have a single source of information for the management
- Design and implement reporting formats/templates for all Operations’ facilities using specially designed software such as Power BI.
- Budgeting and implementation of all productivity projects related to Manufacturing sites and NC operations.
- Provide data to consultants related to operational and cost performances for all facilities under Operations functions.
**Other Requirements**:
- Master’s in Business Administration
- Bachelor of Engineering
- SCE membership
- Familiar with Dairy/Beverages technologies & equipment
- Strong analytical and calculation skills.
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