TN_202608_032 Performance Management Specialist
Core
Leading planning, forecasting, budgeting, financial reporting, and operational performance analysis to support management decision-making and drive cost control and profitability improvements.
Role type
Performance Management Specialist
Builds
Financial plans, operational KPI dashboards, cost control initiatives, and profitability improvement programs
Domain
Manufacturing / Industrial Operations
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, budgeting, financial reporting, operational KPI analysis, cost control, productivity tracking, profitability analysis, stakeholder partnership, business insights
Responsibilities
Lead planning, forecasting, budgeting, and financial reporting activities; Monitor and analyze plant performance, costs, and operational KPIs; Support management decision-making through financial analysis and business insights; Partner with operational and cross-functional stakeholders to drive performance improvements; Support cost control initiatives, productivity tracking, and profitability improvement programs
Seniority
Entry-level (College/Engineering Graduate)
