KPI Specialist, Tbilisi, Ponichala
- 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.
- 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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