Performance Excellence Supervisor

Job description

  • Preparing monthly and weekly financial reports
  • Preparation of various financial analysis for management
  • Participating in the preparation of annual operating and capital budgets
  • Preparation of monthly actual vs. target financial reports
  • Create timely and accurate reports and present them to the company's executives and senior management
  • Participation in Business Planning preparation
  • Assisting in the development of long-term goals and strategic objectives
  • Recommending strategic alternatives and developing and maintaining operational plans
  • Participate in department’s goal setting activities and month-end and year-end close processes
  • Dashboards that provide reliable insights and visualization into performance relative to KPIs, projections, and historical performance
  • Planning of projects from the beginning and monitoring to the end point
  • Prepare and develop the schedule that presents the executing plan of the project using Microsoft project
  • Prepare weekly and monthly progress and reports
  • Prepare analytic reports about progress and delay in project/portfolio level and various management reports
  • Highlight to project team on issues causing delays to project completion
  • Providing leadership and support to enhance and sustain operational excellence at designated locations
  • Working with corporate and local leadership to identify and correct operational deficiencies at designated locations
  • Work collaboratively with operational leadership and represented workgroups to develop and implement sustainable solutions
  • Manage multiple projects, provide status updates on performance against plan and meet delivery targets


  • Fluent in English
  • Advanced skills in Microsoft office and Especially in MS EXCEL and Microsoft Project
  • Ability to manage time and resources and juggle competing deadlines effectively
  • Problem solving capability
  • Self-Motivated, fast learner and result oriented
  • At least one year of experience in related fields is necessary
  • Skills in Power BI and Python or R is a plus.