Iman Nachaat

Senior Plants Analyst - Operations PlanningFull Time

• Job Details:• Analyzing and tracking PCE MOH and S&D cost while partnering with the different stakeholders in building a bottom up budget by cost center • Tracking and controlling Plants & DCs' overheads by working closely with plants' managers • Analyzing monthly plants KPIs , and highlighting prevailing operations & SC issues • Assisting the plants' managers in building the MOH budget per plant • Assisting the DCs' managers in building the S&D budget by cost center. • Following up with the field on the cause of change analysis • Analyzing monthly production variances and revaluations • Participating actively in tracking the productivity initiatives & loss analysis control • Assisting in all planning deliverables (MBR, Outlooks, AOP, IGP Rolling FCST, monthly & quarterly reports…..) • Participate in any cost savings taskforce (MOH, S&D, G&A…etc) • Assist in developing new financial monitoring tools and management reports to highlight the key issues by plant & DC • Work comfortably with the Company’s local systems (SAP & HFM) to extract, validate and reconcile actual cost and analysis versus the budget