Coordinate the whole business planning process across CPS Egypt to ensure the adoption & deployment of global initiatives in addition to track, monitor and control business performance across all functions against business plan targets, deliverables and strategic vision.
Coordinate site KBIs Process for Tier 1/2/3, working with all site functions to collect & submit monthly performance figures and ensure the appropriate CAPA is in place for any off-track metric.
Ensure the adherence to all Global/Local reporting deadlines for KBIs, BP submissions and Business reviews.
Manage the annual BP setting targets process with site functions heads and metrics owners.
Provide solid business analysis to help CPS Egypt Leadership teams refer to a trusted & credible data source that can help them develop an understanding of the industry, identify potential targets, support management in evaluating key business decisions in addition to providing guidance and support if required through analyzing business information using scorecards & analytical models and coordinating the necessary reviews and follow up meetings.
Function Related Activities/Key Responsibilities:
1. Work with the Operation Excellence function on enhancing company profitability through:
Managing, driving & coordinating the value creation process in Egypt through coaching employees, spreading awareness, revising the current process, conducting review routines in CPS Egypt, achieving annual targets, preparing necessary scorecards and setting an environment of continuous environment in addition to exporting and importing new ideas from other global.
End to End Value Creation process between bottlers, BU & CPS in Egypt to ensure engagement and alignment in addition to tracking the progress of the joint initiatives through attending the monthly engagement routines & coordinating annual brainstorming sessions. Apply for here