BUDGET ANALYST

Business & Operations Analysis Arcadia, Wisconsin


Description

Position at Pilgrim's

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned 

  1. Develop effective tracking tools to keep key indicators under control;.
  2. Use data acquired daily/weekly/monthly to build trends and strategies that help the Complex achieve the desired results;.
  3. Support the operations team to build process control templates that will help keep processes controlled;.
  4. Use operations and Agristats reports as well as system data (SAP) to construct internal comparisons and benchmark analysis, positioning the complex versus their peers, internally and externally;.
  5. Look for root causes that affect results, proposing corrections; all data driven;.
  6. Support the budget process by supplying data that will build a challenging yet achievable scenario for the complex;.
  7. Communicate clearly and in a simple way the results of analysis so that management can use the reports to improve results;.
  8. Be diligent and relentless in tracking the key indicators, simplifying and improving the process as opportunities are observed..

     .EXPECTATIONS – all Team Members

  • Observe & enforce all company personnel, quality, safety, and food safety policies.
  • Maintains a positive work atmosphere by acting and communicating in a manner so that you work effectively and cooperatively with customers, clients, coworkers, and leadership teams.
  • Participates in process improvement and problem solving utilizing continuous improvement and rational thinking methodologies such as Six Sigma, and participates in or supports the E$P program
  • Recognizes and acts on incidents and safety risks.  Consistently practices, and enforces safe work habits and drives those habits throughout the organization

  KNOWLEDGE, SKILLS and ABILITIES

  • 2-year business degree. Experience in the poultry industry can serve as a substitute for the degree.
  • Minimum Intermediate Excel Skills
  • Clear verbal and written communication
  • Good analytical skills
  • Self-starting