KPI Specialist, Tbilisi, Ponichala
Pepsi
Обязанности: Develop reporting formats and data collection schedules; Communicate and monitor the timing of data provision. Prepare several reports about key performance indicator monthly results and upload on reporting portal. Develop analytical functions of integration processes at the production level. Make proposals for implementation of new KPIs; create, evaluate and propose solutions for the necessary corrective actions in case of deviations from the planned indicators; Communicate results to management and other functions, participate in the analysis of actual costs against the approved annual budget in accordance with the Company Standards and Procedures. Collecting information on financial plans of manufacturing part, budgets and manufacturing forecasts; Provide tracking and execution of data collection schedules; Check the completeness and correctness of the information provided; Support the process of reporting the results of operations to regular executive meetings (weekly, monthly). Support projects to improve resource productivity and optimize business processes of departments and the company as a whole. Support LEAN program for sustainable development, to minimize waste and losses. Calculate and analyze together with project leaders the actual effect of projects to increase productivity and efficiency. Actively participate in the preparation and implementation of proposals to reduce operating costs. Involvement in CapEx agenda, calculate IRR(Internal Rate of Interest) for CapEx projects, and ensure approvement process from Financial controlling and function management engineer team. Analyze the activities of production units and the efficiency of energy use; Provide managers with data on the implementation of the operating budget of departments, indicating the reasons for cost overruns. Требования: Higher education 2-3 years of working experience in performing the similar tasks preferably in manufacturing Knowledge of manufacturing operations and processes, big data analysis and capability to create calculating models for projects to optimize costs and business processes Experienced MS office user (especially Excel and PowerPoint, Power BI on a basic level) 1C is preferrable Fluent in Georgian, English and Russian Strong analytical skills, quick-learner and able to promptly adapt to new environment Strong decision making skills Clear, effective and persuasive communication skills Proactivity, drive for achieving result and contributing to the team success
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