Job Description

• 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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