Engineer, Operation Planning

3 weeks ago

Dhahran, Saudi Arabia SABIC - Saudi Basic Industries Corp. Full time

**Chemistry that Matters**

A career at SABIC provides you with an opportunity to leave a lasting positive impact to the world and yourself. From excellent health and well-being benefits to our comprehensive learning programs. We offer a wide range of benefits and offerings that recognize that our people have unique motivations and ambitions. It’s all about matching what matters to you with what matters to us. Let’s explore what matters

As one of the world’s largest diversified chemical companies, we activate the power of human capital to address society’s future challenges. Through partnerships, we enable life-saving medical innovations and help fight world hunger. We are driving the circular economy for the benefit of communities and our planet through sustainability initiatives, such as our TRUCIRCLE portfolio. Our success is built upon the collective excellence of our 32,000 employees in 50+ countries. Our values - Inspire, Engage, Create, and Deliver - are the foundation of our success. To learn more about these and how we strive to Be the Impact, click here.

It is all about matching what matters to you with what matters to us. We are mindful about the importance of the team we are building and how our team members impact to our culture. We believe that good ideas come from anywhere, being inclusive to diverse perspectives is stimulating, encourages innovation and is critical to our mission. Let us explore this together

For an overview of our work culture and benefits, click here.

**Job Purpose**:

- Evaluate the market demand and sales plan in order to develop, implement, monitor and improve short and long term production plan, taking under consideration the operational and logístical constraints.
- Responsible to develop a supply scenario of feedstock, monitor the availability and control the utilization of feedstock in order to meet the production plan.
- Maintains the execution of the production plan in order to evaluate the accuracy of the production plant in terms of actual production volume.
- Manage the material flow in terms of input and output inventory and align it with the production plan to satisfy the customer needs.
- Lines up market demand, production capability, supply scenario, inventory management and logistics plans.
- Participates in the meetings with SABIC affiliates, MCC, SBU, and SABIC T&I for providing technical inputs for new grades, products, future business plans and expansions.
- Manage the feedstock Supply contracts, SA Gas Supply Contract, Utility Agreements, Shared Service agreements, Marketing and off-take agreements.
- Monitors Production Cost, participate in annual budgeting process, coordinate with SABIC MCE on performance targets.
- Prepares Business Case for plant improvements, new product introduction.
- Preparing grade wise / product costing analysis for and Marketer’s operations.
- Declaration of delivery price based on market intelligent report.
- Settle netback report with Finance

**Key Accountabilities**:

- Lead operation planning activities through daily production planning, sales planning and feedstock and utilities requirement through implementation, communication and administration of section objectives on both a short & long term basis.
- Lead 1+4 Year Business Plan development for the Company in line with SABIC Guidelines and capability plan
- Support Company budget preparation based on the 1 + 4 Year BP as well as track YEE and end-Year targets vs actual spends. Update COGNOS and SAP Budgeting Module.
- Review the long-term needs and availability of all the major feedstock and alternative actions. Periodically engage with the feedstock suppliers to evaluate the trends.
- Monitor material price changes that impact Variable Costs including but not limited to catalyst chemicals and additives
- Monitor capacity capability and manufacturing process that includes but not limited to product warehouse, production stages, and input capacity
- Execute tasks systematically on SAP PP & MM Modules
- Monitor Complex and departmental fixed cost and Variable manufacturing cost control
- Lead financial scenarios analysis and financial planning. Engage with SMT to drive Company’s performance in the best interest of its shareholders & other stakeholders.
- Perform sales analysis to ensure maximum company profitability
- Utilize financial, business, logistics, decision analysis and other models including data analytics and predictive analysis to support business decisions at site, SBU, and corporate level. Develop specific models using spreadsheet to solve problems.
- Understand the costing structure of all products
- Monitor risk related to the business & collaborate with SABIC ERM. Monitor new risks, track and report status of risk mitigation plans and closures.
- Lead month end closing activities for financial closing. Lead product costing, inventory valuation and all management reporting requirement.
- Support BOM accuracy through engagement with

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