Mô tả công việc
1. Performance Governance and Target Setting
- Own the performance evaluation of FLM, SOC, and LH functions and translate annual targets into structured, data-backed monthly performance targets aligned with regional and company objectives.
- Model and monitor performance trends against target, identify risks early, and drive corrective actions with regional teams.
- Facilitate cross-functional alignment and negotiation to finalize data-backed monthly targets with operations leadership.
2. KPI Governance and Performance Evaluation
- Design and own the KPI evaluation framework to ensure transparent, consistent, and timely tracking of operational performance across the organization.
- Provide daily KPI visibility to operations through structured reporting and dashboards.
- Align with BI on KPI logic and data integrity; align with C&B to deliver accurate, on-time outputs for payroll and incentives.
- Govern exclusion requests against objective, fair and independent standards across all regions.
- Define and communicate the governance timelines across the KPI evaluation cycle.
- Develop analytical reports to support operational performance management.
3. Operational Insights and Performance Improvement
- Identify systemic performance gaps and improvement opportunities across regions through root-cause and variance analysis.
- Provide structured recommendations and escalate improvement initiatives to relevant stakeholders to drive operational excellence.
- Support cross-functional collaboration to address root causes and enhance overall operational performance.
4. KPI Framework Development and Strategic Alignment
- Continuously evolve the KPI framework to match the company's strategic priorities across growth stages.
- Design measurement frameworks for new service models and initiatives alongside existing standards.
Yêu cầu
- 3y+ of experience in Finance, Economics, Accounting, Business Analytics, or a related quantitative discipline — or equivalent hands-on experience in performance
- Strong analytical mindset with structured, framework-based problem-solving and critical thinking.
- Advanced data-analysis capability and comfort with large operational datasets (Excel modeling essential; SQL/BI a plus).
- Ability to translate complex operational data into clear insights and strategic recommendations.
- Data-driven decision-making — every conclusion grounded in clear evidence and quantitative analysis.
- Strong stakeholder management and communication across corporate teams, frontline operations, and blue-collar workforce.
- Independence, objectivity, integrity and fairness in performance evaluation; composure in decision-making.
- Continuous-improvement mindset — a track record of optimizing processes and enhancing performance against measurable targets.
Thông tin tham khảo
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