Подлинность компании подтверждена специалистами rabotanur.kz
Manages the Plants’ annual business planning process. Develops annual and long-term (5 years) capital and operational expense budgets, production targets, obtains approvals.
Provides the General Director, Deputy General Directors’ and Plants GMs overall support in budgeting / monitoring and cost control activities.
Tracks and reports actuals versus business plan, builds trends, explains variations, develops reports and present to management. Develops and maintains monthly Dashboard and other analytical reports, at request. Manages all ad-hoc projects.
Develops economic models and analysis to support decision making process. Analyzes various alternatives of project development, including risk sensitivity, calculation of economics (NPV - Net Present Value, IRR – internal rate of return). Works with asset teams to maintain and improve on economic models to enable effective portfolio planning and project analysis process. Runs sensitivity scenarios and supports Production Planning Engineer and Marketing Managers’ initiatives to determine impacts of various uncertainties on performance.
Participates in development of marketing strategy. Works with Marketing department to understand basic marketing drivers, sales strategies and plans.
Provides support in preparing communications, media information, briefing documents, presentations, annual reports.
5 years of experience.
Responsibility and high level of self-organization.