Performance Analyst Manager - Decatur, IL

Company: ADM
Location: Decatur
Posted on: April 15, 2024

Job Description:

Job Description Performance Analyst Manager - Decatur, ILWest PlantThis is a full-time, exempt positionJob DescriptionThe Performance Analyst Manager is the subject matter expert of all financial aspects of plant operations including operational costs and capital expenditures and has a key leadership role in improving the plant's cost position. The primary responsibilities of the Performance Analyst include, but are not limited to, the following areas:Plant safety leadership:Promote a positive safety attitude in all interactionsEngage with plant safety programs such as job cycle checks, safety committees, safety blitzes, and safety auditsLead plant cost analysis efforts:Analyze performance gaps and highlight areas of opportunity by mining PI data, Maximo data, accounting reports, and power BI reportsWork with accounting to explain cost anomaliesPromote accountability of financial and operational KPIs amongst plant leadership via coaching and follow-upHold routine financial reviews with all levels of plant leadership that highlight performance gaps and areas of opportunityAid in tracking plant maintenance costs against goals and benchmarksCoordinate month end close including inventory, load, and usage reconciliationDocument month end close proceduresEngage with accounting and plant on streamlining month end close procedures to aid in accuracy and timeliness of resultsPrepare annual financial plan for plant operations:Engage with plant and corporate personnel on setting benchmarks for operating cost and capital expenditureAid in developing and implementing plant's capital strategyUnderstand fundamentals of various plant operations:Understand purpose of each plant unit operation as well as its financial impact
Understand high level operating KPIs such as OEE, yield, energy/chemical utilization, and first pass primeAfternoon assistance to the plant formulator regarding schedulingBasic backup of department superintendentAid in optimization projects in other departmentsTake leadership in Performance Excellence initiatives, such as Zero Loss and KPI workshopsLead and coordinate processes for review and approval of office and plant expenditures:Approve production clerk PRs/POs/Invoices in Coupa and MaximoManage office processes and reportsBackup production clerk when deemed necessaryCTS AdministratorJob RequirementsA broad mix of technical and financial business acumen obtained via college degree or experience.Ability to collaborate with others, influence, lead, and execute tasks as required.Demonstrable experience and competency working with large excel spreadsheets and databasesPower BI knowledgePI Vision knowledgeExcited about this role but don't meet every requirement listed? Studies show that often applicants will self-select out if they don't check every box. We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings. ADM requires the successful completion of a background check.
'ACJ IND'REF: 83874BR

Keywords: ADM, Decatur , Performance Analyst Manager - Decatur, IL, Executive , Decatur, Illinois