Manager, Cost and Operations Excellence

About the role

The role is responsible for driving financial transparency, performance managing operational and cost KPIs through a “One set of numbers” approach, establishing a clear link between financial data and operational performance working closely with the P2P Cost Control team and Business Administration (Finance).

What you'll do

• Responsible for driving financial transparency, performance managing operational and cost KPIs through a “One set of numbers” approach
• Also act as the lead/senior OPSS business partner across the Area OPSS community with respect to Functional Change Management
• Facilitate a daily operating system (DOS) and performance management framework in the operations teams of Area India (MIN)
• Translate business targets into operational KPIs per country/cluster
• Calculate and analyze performance gaps against Budget, Plan, and Savings targets

What you need

• 4–8 yrs of experience
• SQL
• Process improvement
• Excel
• SAP
• Power BI
• Tableau
• B.Tech or B.E. or B.Com or BBA or MBA

Good to have

• Accounts payable
• Performance management
• Financial analysis