Head of Data Optimization Process Efficiency Guardar About the Role:As a Head of Data Optimization Process Efficiency, you will be at the forefront of our data management and operational control efforts.Job Description:We are seeking a seasoned data professional, dedicated to enhancing operational transparency and precision.We are seeking a highly skilled professional to support the company's growth by ensuring transparency, process optimization, and financial insight across all operations.You will be a key driver of data integrity and operational efficiency, while also playing a crucial role in financial planning, forecasting, and performance analysis.As a multifaceted professional, you are not only passionate about data but also bring a deep understanding of financial metrics and analysis.You excel in translating complex data into actionable insights that inform decision-making, streamline processes, and enhance overall company performance.Combining strong analytical skills with financial acumen, technological proficiency, and strategic thinking, you effectively communicate across all levels of the company.Responsibilities Duties:Process Data Management and Transparency:Identify and implement process improvements to enhance operational efficiency, data accuracy, and financial transparency.Ensure the accuracy and integrity of data collected from various internal and external sources, including financial data.Create and maintain dashboards, reporting tools, and financial models to provide real-time visibility into operational and financial performance.Stay updated on industry best practices, technological advancements, and financial reporting standards to ensure continuous improvement in data analysis and operational control.Operational Control and Analysis:Develop and implement robust production, sales, and financial controlling processes to optimize resource allocation and operational costs.Monitor and analyze key performance indicators (KPIs), including financial metrics, to ensure operational and financial efficiency.Prepare detailed reports on production, sales, and financial performance, identifying trends, risks, and areas for improvement.Conduct cost-benefit analyses for process optimization initiatives and recommend adjustments based on financial viability.Financial Planning and Analysis (FPA):Lead the preparation of financial forecasts, budgets, and long-term financial plans, aligning them with business objectives.Perform variance analysis to compare actual financial performance against forecasts, identifying deviations and areas of concern.Provide actionable financial insights and recommendations to senior management to inform strategic decisions.Work closely with the finance team to ensure alignment between operational efficiency initiatives and financial objectives.Collaboration and Communication:Collaborate with production, sales, finance, and management teams to gather data and provide comprehensive operational and financial analyses.Ensure that the financial implications of operational changes are communicated to all stakeholders.Present findings and recommendations effectively to various levels of the organization, including senior leadership.Foster a culture of transparency and financial accountability by ensuring all teams understand the financial impact of their actions.Requirements:Proven experience in data management, process optimization, and financial analysis, ideally within production or sales-driven environments.Strong analytical and problem-solving skills, with a deep understanding of financial metrics and KPIs.Expertise in financial planning, budgeting, forecasting, and variance analysis.Proficiency in financial software (e.g., SAP, Oracle, or similar ERP systems) and data visualization tools (e.g., Power BI, Tableau).Excellent communication skills, with the ability to present complex data and financial information clearly and concisely.Ability to work cross-functionally and drive collaboration across production, sales, and finance departments.Bachelor's degree in finance, economics, business administration, or a related field; an MBA or relevant financial certification (e.g., CFA, CIMA) is a plus.If you are ready to take on a challenging role where your skills in data and operational control will be fully utilized, apply now!
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