Cement Plant Operations & Reporting Analyst

Job Description:

We are seeking a highly analytical and detail-oriented Cement Plant Operations & Reporting Analyst to support the plant’s operational and financial performance through data analysis, cost coordination, and reporting. This role plays a key part in ensuring accurate tracking of production metrics, cost efficiency, and compliance with financial reporting standards. The ideal candidate will have strong expertise in data analysis, reporting tools, and a solid understanding of manufacturing operations.

Responsibilities:

• Analyze plant performance metrics, including production efficiency, cost tracking, and operational KPIs.
• Prepare and manage daily, weekly, and monthly reports on plant operations, cost analysis, and financial performance.
• Support month-end closing processes, including inventory reconciliation, production cost tracking, and variance analysis.
• Monitor and track key production indicators, such as raw material usage, production output, and downtime analysis.
• Develop and maintain advanced Excel models and dashboards to enhance reporting accuracy and efficiency.
• Assist with annual KPI updates and data-driven decision-making for continuous process improvement.
• Generate reports related to environmental and compliance tracking, including CO₂ emissions and sustainability metrics.
• Collaborate with the Plant Manager and Finance team to improve financial controls and budgeting processes.
• Work closely with cross-functional teams to streamline reporting processes and improve data accuracy.
• Prepare and edit professional documents, reports, and presentations with a focus on detail and accuracy.
• Ensure data integrity and compliance with corporate and regulatory reporting standards.

Qualifications, Benefits & Disclaimer

• Bachelor's degree in Business, Finance, Operations Management, Engineering, or a related field preferred.
• Minimum of 3 years of experience in a reporting, financial analysis, or operations support role in a manufacturing or industrial setting.
• Strong problem-solving skills and a proactive mindset.
• Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, and data visualization tools). Financial knowledge to assist with budget and production cost analysis.
• Experience with SAP, ERP systems, or other data management tools is highly desirable.
• Solid understanding and experience with cost tracking, financial reporting, and operational analysis.
• Strong attention to detail and ability to work with large data sets to extract meaningful insights.
• Excellent problem-solving skills and ability to work independently with minimal supervision.
• Strong communication and interpersonal skills to collaborate effectively across departments.
• Experience in the cement, construction materials, or heavy manufacturing industry is a plus.