Monitor and control inventory levels of raw materials, packaging materials, Work-in-Progress (WIP), Finished Goods (FG), and other production support items to ensure smooth production scheduling.
Prepare production budgeting, including capacity planning and manpower planning, based on sales forecasts.
Analyze production process flow issues and identify solutions to eliminate bottlenecks and improve operational efficiency.
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Financial analysis to assess business performance, profitability, cost structures, and strategic fit. This includes benchmarking, forecasting, breakeven analysis, and identifying improvement opportunities based on market and financial insights.
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Financial analysis to assess business performance, profitability, cost structures, and strategic fit. This includes benchmarking, forecasting, breakeven analysis, and identifying improvement opportunities based on market and financial insights.
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Develops and recommends corporate operations policy within the Plant.
Defines and recommends objectives in each area of the Plant. Develops specific short-term and long-term plans and programs, together with supporting budget requests and financial estimates.
Reviews and approves cost control reports, cost estimates, and manpower and facilities requirements forecasts.
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Value driver-based decision support - assisting the client to identify drivers of enterprise value, and translate those drivers into planning, reporting and decision support frameworks to support strategic and operational decision-making
Develop and drive account-planning, as well as sales and delivery of service offerings
Manage and control commercial aspects of the project delivery, including forecasting, budgeting and resource allocation
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