Старший специалист по аналитике производства и оперативному планированию, Кашира завод
Core
Senior production analytics and operational planning specialist supporting factory management with budgeting, KPI analysis, and cost planning.
Role type
Senior IC production analyst/planner
Builds
Operational budgets, financial models for capital projects, and production efficiency reports
Domain
Manufacturing / Industrial operations
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, KPI analysis, Variance analysis, Cost modeling, Financial modeling, Process improvement analysis, Training delivery, Data preparation
Preferred skills
English (Intermediate), Advanced analytical abilities
Technologies
Specialized information systems, Office applications
Responsibilities
Support management in preparing operational budgets (AOP, PxF) and setting efficiency targets; Prepare data for budget cycles; Conduct factor analysis for KPI variances and lead root cause investigations; Perform daily, weekly, and monthly production efficiency analysis; Plan and analyze variable production costs; Participate in improvement projects by providing cost and efficiency data; Develop financial models for capital projects; Calculate bonus data for direct production staff; Evaluate economic impact of initiatives; Implement new reporting tools and methods; Maintain the reporting system; Conduct training sessions on production reporting.