Mô tả Công việc
1. Production Performance & Operations Analysis
Analyze production performance, backlog status, operational efficiency, working capital and delivery performance.
Identify root causes impacting production output, backlog, production cost, working capital and delivery timelines.
Work closely with Production, Planning,
Purchasing, Warehouse, and related departments to drive recovery actions and improve overall performance.
Generate regular production and performance reports and provide data analysis to support management decision-making.
Calculate actual production costing and compare against standard costing.
Analyze cost variances and identify root causes affecting production costs.
Prepare cost and performance reports and support continuous improvement initiatives for productivity and cost control.
Update and maintain sales price lists for uploading into the Visma system.
Production KPI report to mother company in Denmark
Taking part in the ongoing cross functional lean process
Coordinate with related departments to ensure pricing accuracy and timely updates in Visma.
2. Cost Management & Business Partnering
Calculate actual production costing and compare against standard costing.
Analyze material, labor and overhead variances and identify root causes affecting production costs.
Maintain and continuously improve product costing models.
Validate BOMs and manufacturing standards to ensure costing accuracy.
Support pricing decisions through accurate cost information and profitability analysis.
Prepare cost and performance reports and support continuous improvement initiatives for productivity and cost control.
3. ERP & Digital Transformation
Prepare cost and performance reports and support continuous improvement initiatives for productivity and cost control.
Participate in the implementation of new ERP and Manufacturing Execution Systems (MES).
Support the development of reporting tools, KPI dashboards and business intelligence solutions.
Ensure data quality and governance across production, inventory and costing processes.
Maintain and improve master data structures within ERP systems.
Coordinate with related departments to ensure pricing accuracy and timely updates in the Visma system.
Update and maintain sales price lists for uploading into the Visma system.
4. Continuous Improvement
Participate in cross-functional improvement projects and lean initiatives.
Identify opportunities for productivity, efficiency and cost improvements.
Take part in ongoing cross-functional lean process activities and support operational excellence programs.