Bottled Water Production

Weekly production planning considering demand, water supply , line capacity, line availability, labor, maintenance and material constraints.

Preparation of detailed annual production plan.
Follow-up daily/weekly/monthly production figures.
Supporting CAPEX process (Recording & Internal Reporting)
Technical Department Project Champion  (MS Dynamic Ax Project)
Supporting Technical Management with periodic or ad-hoc analysis on demand.

Responsible for the financial control of 4 factories using manufacturing and accountancy softwares. Production cost calculation. Reporting financialtables/ KPI's and variance analysis. Annual budgetting and monitoring budget versus actuals. Purchase price monitoring and analysis.