As a Data Analyst – Industrial Performance & Costs, your main activities on this position are :

• Develop and deploy a standardized variable cost and Manufacturing Excellence KPI dashboard covering global lubricants supply chain sites and logistics. 

• Establish a consistent methodology for variable cost breakdown, KPI calculation, and savings validation across regions. 

• Deliver in-depth variable cost and performance analyses on selected priority plants or supply chain flows. 

• Identify a portfolio of Manufacturing Excellence-driven cost-saving initiatives with quantified savings potential. 

• Structure and monitor global action plans, ensuring alignment with Manufacturing Excellence governance. 

• Support global Manufacturing Excellence reviews with executive-ready reporting and synthesis. 

• Track implementation progress and validate realized savings in coordination with Finance and Operations.

• Manufacturing Excellence & Variable Cost Performance Analysis.

• Analyze variable OPEX and cost per ton across global lubricants manufacturing and supply chain activities. 

• Link variable cost performance to Manufacturing Excellence levers such as asset utilization, yields, losses, reliability, and standard operating practices. 

• Structure and monitor key cost drivers: base oils, additives, packaging components, energy, consumables, subcontracting, yields, and operational losses. 

• Perform variance analysis and structured root-cause analysis using Manufacturing Excellence problem-solving tools. Performance Indicators & Manufacturing Excellence KPIs 

• Define, calculate, and maintain Manufacturing Excellence and cost performance KPIs (variable cost per ton, OEE drivers, yield, loss rates, energy intensity, logistics cost per delivery). 

• Develop standardized dashboards and reporting tools leveraging Excel, Power BI, and SAP extractions. 

• Ensure robustness, data integrity, and traceability in compliance with performance management and audit requirements. 

• Prepare monthly and quarterly Manufacturing Excellence performance reviews for global governance bodies. Cost Saving Levers & Continuous Improvement 

• Identify Manufacturing Excellence-driven value-creation and cost-saving levers across the lubricants value chain. 

• Contribute to continuous improvement initiatives using Lean and Manufacturing Excellence methodologies. 

• Structure cost-saving action plans with quantified savings, owners, milestones, and implementation roadmaps. 

• Support preparation of business cases and contribution to global Manufacturing Excellence prioritization processes. 

• Action Plan Deployment & Performance Review Loops 

• Support deployment and follow-up of Manufacturing Excellence action plans across sites and regions. 

• Track implementation progress and savings realization versus commitments. 

• Maintain structured action-tracking tools in line with Manufacturing Excellence governance.