Analytik strategického plánování

Philip Morris International Zobrazit všechny práce

  • Kutná Hora, Středočeský
  • Trvalý pracovní poměr
  • Plný úvazek
  • Před 20 dny
In your role as a Financial Analyst, you will support the strategic planning process in the Kutna Hora factory by analyzing & reporting key manufacturing performance indicators, contributing to increase of production efficiency and loss elimination. You will enable strategic decision-making by monitoring production performance vs targets, identifying and analyzing variances and providing trend forecasts. You will also support various strategic & multi-disciplinary projects and initiatives, which requires vision, creativity, and a systematic and cross-functional perspective.YOUR RESPONSIBILITIES:
  • Be a business partner to leaders in production and support them in achieving manufacturing targets and objectives.
  • Lead & support strategic & multi-disciplinary projects and initiatives (at local and regional level), which requires vision, creativity, and a systematic and cross-functional perspective.
  • Cooperate with manufacturing teams in the preparation and collection of Manufacturing Assumptions, the main Company Key Performance Indicators (KPIs), productivity and cost optimization initiatives for accurate and timely reporting.
  • Drive the follow-up of the Productivity and Cost Optimization Initiatives process within the factory, working closely with all departments and initiative leaders in ensuring the budgeted delivery of productivity savings and overall regional targets.
  • Prepare the presentations for local and regional management team meetings. Support strong cross-functional relationship within and outside of Operations in ensuring timely and consistent communication throughout Ops planning community.
  • Analyze and maintain the reporting system to ensure data correctness.
  • No day is the same, but a regular day can look like this:
  • Preparation of PowerBI reports for Production.
  • Daily meeting with your team.
  • MS Teams meeting with colleagues from central roles (e.g. Switzerland, Poland, Italy) regarding ongoing projects.
  • KPI targets and productivity initiatives revision with one of the departments.
  • Reviewing KPI results with the management team.
YOU SHOULD HAVE/BE/KNOW:
  • University degree in Finance/Mathematics, Business, or technical area.
  • Relevant previous experience or exposure to project management activities.
  • 1-2 years’ experience in Manufacturing/Operations environment, preferably in multinational companies.
  • Experience in Production, Management Control, Lean Manufacturing or Operations Analysis and Reporting is a plus.
  • Good understanding of the manufacturing processes at a theoretical and practical level.
  • Good MS Excel and Power BI skills
  • Fluency in English and Czech/Slovak language.
WHAT DO WE OFFER YOU?We offer a competitive salary and excellent benefits package such as:
  • Flexible working hours / home office
  • 25 vacation days and 4 health days
  • 15 000 points in Benefit-Cafe
  • Summer/winter vacation contribution
  • Life & accident insurance, Pension plan with contribution (3rd pillar)
  • Above-standard medical care

Philip Morris International