Operations Planning Analyst وظف دوت كوم

- Job Title : Operations Planning Analyst
- Department :
Finance
- Job Location : Abha, Head Office
- Reporting
To : Operations Planning Manager
- Qualification : Bachelors
degree in Accounting/Finance
- Experience : Candidate should
be English speaker with at least 3 years’ experience in
Accounting
Job Responsibilities:
- Assist the
Operations Planning Manager in the preparation of AOP, Strategic
Plan, Forecasts and Capital Plan of the manufacturing and in the
inventory operations of the company.
- Responsible in
analyzing the Line Efficiencies, Raw Materials Yield, cost of
materials used variances against budget, Operations PR monitoring
and tracking, provide comparative analysis of the operations
operating expenses by cost centers against budget and quantify
reasons of variances.
- Tracking and monitoring company’s
condemnable products in coordination with the Supply Chain FG
Controller.
Daily:
- Prepares daily line efficiency and
RM yield reports.
- Prepares daily concentrates yield report
below PI standard.
- Daily PR monitoring and tracking
against budget
- Daily tracking and monitoring company’s
condemnable product.
- Monitor daily operational downtime
situation in the operations and reporting
- Daily production
statistical data analysis by SKU, and by line.
- Daily
shipment analysis to DCs by pack.
- Other works assigned
from time to time
Monthly:
- Prepare and update
standard MOH rate for systems routing as per budget.
-
Prepares Floor Cost Analysis by Raw Materials/manufacturing
overhead and by Package against budget.
- Review Concentrate
Order Analysis (Quarterly) prepared by QC.
- Prepares
monthly Line Efficiency and RM Yield reports and other additional
reports / analysis.
- Prepares Cost of Sales Variance
Analysis (Actual versus Budget and Last Year)
- Prepare
monthly Operations OPEX analysis vs budget.
- Prepare PR
CAPEX and OPEX tracking reports for monthly submission to
MU.
- Prepare monthly lost volume analysis due to excessive
machine downtime
- Prepare monthly production volume vs plan
analysis by pack.
- Prepare monthly shipments analysis to
DCs and impact in E Tax.
- Prepare monthly Tax Hit
Analysis.
- Follow ups for Operations monthly actual
closing.
- Other analysis required from time to
time.
Annual:
- Prepares AOP, Strategic Plan, Forecasts
related to Operations
- Various analysis required to
support the preparation of AOP.
Bachelors degree in
Accounting/Finance
Candidate should be English speaker with at
least 3 years’ experience in Accounting
Saudi
Only
مستوى متوسط (خبرة من 4 إلى 10
سنوات)
"لا تنسَ أن السيرة الذاتية الاحترافية هي مفتاح نجاحك في البحث عن العمل، ابدأ الآن في تصميم سيرة ذاتية متميزة تبرز مهاراتك وخبراتك! استخدم تطبيق سيرة لإنشاء سيرتك الذاتية بسهولة."

ملحوظة هامة:
وظف دوت كوم ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى الاف الشركات بالشرق الاوسط ,ونرجو عند طلب اي مبالغ مالية من قبل المعلنين مراسلتنا فورا و عدم التعامل مع مثل هذه الشركات الوهمية .