Role: Act as Internal Consultant and advisor to Factory Director and Operations Controller, integrate Operation KPI reporting cycle, gather critical data and prepare manufacturing assumptions as reference to budget forecast for next year.
- Assess and review current practices of the 4 Plants.
- Setup the org structure responsible KPI Reporting & Budget cycle.
- Manage Change for alignment of practices, introduction of new measurements, upgrading of systems and transitioning people in their new role.
- Training of Managers and Analyst.
- Setup a weekly cycle review for each department and monthly review for whole operations.
- Lead KPI budget proposal submission for succeeding year.