PERFORMANCE & PLANNING MANAGEMENT SPECIALIST, S&L

Contract: under 3rd party
Location: Binh Duong, VSIP/ or MP brewery
Main Purpose or Function of Position:
Benchmark performance result across the breweries to find opportunities to improve the efficiency
Provide visibility for region cost on operation results
Responsible for Regional Supply & Logistics VIC, VLC, ZBB, KPI, Capex planning and performance management
Main Accountabilities
· Responsible for Regional VIC, VLC, ZBB and KPI budget. Coordinate with all related department including BU PPM, Procurement, ZBS, ZTD and breweries to cascade the target to brewery and SKU level
· Lead and Conduct monthly VIC, VLC, ZBB and KPI report
· Organize monthly T&M meeting, including set up schedule for BOPs, prepare T&M deck for the meeting with VP Supply.
· Track and monitor monthly performance for each brewery, analyze brewery performance result (including production KPIs, VILC, ZBB and etc.),
· Provide monthly VPO KPI score based on BEP and SuEP handbook and present the results in T&M meeting to push Region and plant continue to raise the bar.
· Lead and conduct monthly VIC benchmarking, SCFD and KPI linkage and Champion Analysis.

· Education in finance accounting background, bachelor degree above
· At least 3 years in analysis related work
· Strong analysis skills, logic thinking
· Has Food and Beverage company experience

Laptop, Chế độ bảo hiểm, Du Lịch, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-05-01 08:15:25