Ref No.: 18-16331
Location: Pleasanton, California
Key Objectives of the role:
· Lead initiatives to ensure key operations metrics are timely, accurate, and meaningful to drive results. •

· Drive the plant planning process for annual budgeting, monthly forecasting, and strategic planning.
· Drives solid understanding of cost structure/drivers and partners with the ops leadership team to drive productivity

· Seeks opportunities for cost reduction, efficiency gains, contingency planning while balancing availability and quality goals.

· Supports and manages monthly/quarterly analytics, reporting & forecasting.

· Facilitates robust and transparent analytical processes, and communicates risks and opportunities

· timely along with appropriate steps for corrective action.

· Supports development of annual operating plan and cost roll/margin move implications.

· Supports financial modeling and analysis for key business initiatives (capacity expansions, PL transfers, site moves etc).