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MN
Messer North America, Inc.
Senior Analyst, Operations Cost and Performance
Career Insights for Operations Analyst (General)
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What they do
An Operations Analyst analyzes systems and processes in an organization or business and uses findings to help solve problems and improve management. Uses advanced statistical and mathematical models and computer software to analyze a wide variety of data; collaborates with other analysts and with the management of an organization.
$78,156 / year median in Pennsylvania
+7% projected growth
Job Description
Why Messer? Messer is the world's largest privately held industrial gases company and what we do matters because it is woven into every part of life, from the medical gases that patients rely on to the essential elements needed to safely and sustainably produce the goods our communities depend on. The true strength of Messer is our people—at every level and in every role. Join us and take pride in the impact you will make by providing solutions essential to our world and lives. Reach your highest potential at our stable, inclusive company with diverse opportunities in a growing industry, supported by people who care. Messer stands apart because we put what matters first, and you matter. Principal Responsibilities Report on and analyze KPIs for Bulk Operations' performance Prepare and support the presentation of the monthly Operations Performance Workshop (OPW) to the Executive Vice President of Operations and their direct reports. Analyze performance vs targets and provide exception-based reporting including required actions for opportunities or mitigations for deviations to plan — Benchmark Transport & Production Performance. Identify underlying trends at local and national levels that provide opportunities for cost savings and/or mitigation and assist with prioritization. Help develop and utilize systems and methodologies that maintain validated data for reporting and analysis. Using validated data to construct and deliver on a regular basis to required parties concise exception-based management reports on performance overall and by specific KPI or area Drive continuous improvement in Scheduling and Transport via KPI reporting. Manage training materials for Transport and Production cost reporting. Compare external benchmarks to identify improvement or knowledge-sharing opportunities. Assist with the yearly budgeting process and ongoing forecast Coordinate budgeting activities within Bulk Operations and Finance teams Collect and input master data in Adaptive for budgeting cycle Support the revision process such that the final budget is optimized, agreed with stakeholders and supports the overall Operations' strategy and priorities Support Operational Budgets Manager with analysis and material development for presentation to Executive Vice President of Operations and their direct reports Highlight gaps or opportunities regarding year-on-year budgeting by comparing to bottom-up or best practice examples Provide support for cost and KPI related questions from Bulk Operations, Finance and Product Management Provide updates to key cost inputs for quarterly surcharge calculations, analysis, and reports for Product Management Work with stakeholders to provide business case justifications where required Supports Supply Chain with outage cost reporting Serve as a contact for SAP/BW cost questions Systems usage and maintenance SAP/BW, GOLD, Parcview, Adaptive SAP Analytics Cloud and Tableau for data visualization Additional duties as assigned.