Poste :

Calculates and monitors overall plant industrial and fianancial performance results and provides management with reliable, accurate and timely performance indicators and business analysis required for decision making process. Leads plant budget and costing developement and controls budget utilization and deployment in order to meet plant objectives in line with corporate strategy.

Develops and implements business reporting procedure including reporting time table and defines key business mesures for performance monitoring. Checks regulary and monitors data accuracy for key business performance indicators to ensure its integrity and effectiveness.
Calculates, communicates and monitors benchmarking performance indicators and prepares regular and adhoc management reporting on plant overall performance.

Contributes to the development of budget management procedures in line with corporate strategy and policy. Support the plant departments in the preparation of their budgets by providing appropriate informations and predefined budget targets. Coordinates and follows up budget consolidation and approval process.