Operational Performance Analyst

Role & responsibilities

Purpose of the job:

• Tracking & controlling plant operating & performance parameters.
• Provide technical support to plant manager for analysis of any performance parameters.
• Set plant objectives in line with BU.
• Ensure adoption & adherence to Nuvoco standards, norms and best practices.
• Keep the team informed of objectives, plans, results, etc.
• Identify the gaps between current & target levels.

Job Description:

• Ensure Safety compliance in the plant.
• Ensure plant MIS.
• Provide support to plant manager for day to day plant operation.
• Ensure Implementation of industrial standards in the plant.
• Prepare monthly production/shutdown plan in line with BU plan.
• Ensure different reporting structure at plant level, BU level & group level.
• Conduct production meetings and keep track on performance parameters.
• Analyze operational parameters and prepare reason for variances.
• Keep track on technical, cost parameters and intimate when deviation observed.
• Ensure Plant KPIs are aligned to the targets.
• Coordinate different meetings e.g.: Production, cost, CAPEX, Reliability, Energy committee etc.
• Prepare benchmarking for the plant.
• Coordination with CMOs Office related to all Plant Operation matters

Qualification:

B.Tech or Equivalent or Diploma

Experience:

Min 2 years’ experience

Key Differentiating Skills: SAP, Excel, Power Point presentation, Technical Drawing

Internal Stakeholders:

• All department Heads.
• All members in the plant.

Nature of Interactions

Information Sharing

Review

Influencing

Delivering Performance

OP

Information Sharing

Review

Delivering Performance

External Stakeholders:

Suppliers, Vendors (Engineers)

Nature of Interactions

Information Sharing

Coordination

Influencing

Sanction/Approval/Resolution

Information Sharing

Coordination

Resolution

Position is accountable for

Remote Responsibility, Informational and Recording

Contributory where responsibility rests with others, however position holder is accountable

Shared Responsibility

Sole Responsibility of the result

OP

Shared Responsibility

Freedom to Act

Work is reviewed daily

Weekly Output is expected

Monthly focus

Responsible to achieve annual objectives of function

OP

Monthly focus

Nature of Work

MIS

No of reports generated and circulated with frequency

Interpretation of reports/ Inferences to be made to support decisions

Decision expected jointly

Decision Expected Independently

OP

MIS

Interpretation of reports

Work Environment

Guided by predefined procedures and processes

Choose best suitable option from the set procedures and policies

Search for unique Solutions to cater new/unique situations

Develop new approach and procedures to make organization wide impact

OP

Guided by predefined procedures and processes

Search for unique Solutions to cater new/unique situations

Drafted by: Plant HR Head

Date: 06.07.2023

Preferred candidate profile