Translate short, mid, and long-term demand into required resources, including headcount, repair and maintenance, capital expenditure, and overheads.
Periodically analyze actual costs and earnings to provide management with clear, actionable information.
Identify and initiate SMART opportunities for improving efficiency, effectiveness, and productivity; monitor adherence to targets like overtime, headcount, and earnings per hour.
Oversee inventory levels to optimize stock, minimizing excess and obsolescence.
Establish activity rates using Activity-Based Costing (ABC) methodologies.
Work closely with the global Operations team using SAP/BI, report to management, and contribute to strategic decisions.

Staff Specialist, CO Operations Controlling

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