PLANNING & PERFORMANCE ANALYST

The incumbent shall support the PPM in the analysis and management of all plant results and metric; seek opportunities to improve results and support Management in all matters related to manufacturing performance and costs across the Supply units in Barbados

Duties include but are not limited to the following:

1. Provide the manufacturing performance and the financial and budgetary results of Zero Based Budget (ZBB), Costs, Capex, Employee Capital and Compliance.
2. Compile, collate and report on  the indicators that impact the financial results and factory productivity; prepare reports used to support decision-making and provide feedback on performance. Establish, implement and maintain the appropriate systems for measuring and sustaining all aspects of planning and performance management.
3. Assist with the management of the Service Level Agreement (SLA) routines to ensure the efficient management handling of unit invoices;
4. Participate in the management and risk associated with budgets: Costs, ZBB, Capex and Core Working Capital (CWC).
5. Ensure that all licenses relevant to the Supply Units are up to date.
6. Provide assistance with or responsible for compiling various daily, weekly and monthly report including but not limited to SDG, ZBB and VILC. Participates in daily/monthly/weekly meetings as required as well as visits received at the Plant.
7. Compile and communicate the Unit’s financial results and projections in the Industrial excellence program “PEF”.
8. Provides accurate and timely information to reduce business expenses, capitalize on new opportunities confront critical situations, and develop best-case responses to the situations.
9. Work closely with the management team and other relevant groups to ensure that departmental targets are achieved. Liaise with the relevant department head or team lead to ensure that necessary corrective action is taken when required.
10. Performs any other related duties as assigned by senior management