Business Planner Executive – Manufacturing Analyst

职位描述

工作目的

To serve as the critical operational link between Manufacturing and the Economics & Planning team. This role supports the Head of Business Planning in driving integrated optimization decisions across the CSPC complex, facilitating the translation of economic models into executable operating plans that maximize margin and value.

工作维度

This role operates at the core of one of the world's largest integrated petrochemical complexes. The incumbent is responsible for the planning processes that optimize a site producing over 2.2 million tons of ethylene annually, with capacity set to rise to 3.8 million tons upon C3-complex completion. Impact is delivered through three key dimensions:

Operational Scale: Managing the planning interface for a multi-billion dollar, globally significant manufacturing asset.

Integrative Collaboration: Acting as the primary coordinator between Production Scheduling (MFPS), the COEP team, and key Manufacturing functions (Operations, Technology, and Maintenance).

Direct Business Impact: Enabling decisions that set the site's Monthly Operating Plan (MOP), monitor performance against targets, and identify concrete opportunities for margin improvement.

工作职责

1. Process Coordination & Optimization: Coordinate weekly alignment between COEP and Production Scheduling (MFPS) teams. Identify and support the implementation of in-month optimization opportunities (e.g., unit rates, cracking severity, utilities). Issues the weekly Economics & Scheduling Steers.

2. Manufacturing Liaison & Input Management: Work closely with Manufacturing teams to ensure robust, timely inputs of production capabilities and constraints for the Linear Programming (LP) process. Monitor long-term maintenance plans and projects/MoCs to identify optimization potential.

3. Plan to Schedule Execution: Support the "Plan to Schedule" process by collaborating with MFPS to convert the LP economic steer into a firm Monthly Operating Plan and target mass balance. Monitor and report on value leakage from active constraints.

4. Performance Monitoring & Analysis: Support the "Actual to Plan" process by tracking plant performance against the MOP and optimization constraints. Generate insights to expand the operating window and improve future plans.

5. Performance Review & Insight Generation: Conduct thorough monthly Site Margin Variance Analysis. Extract actionable learnings and insights to explain performance and improve financial delivery.

6. Systems & Tool Integration: Identify and implement opportunities to maximize value from the integration of planning and scheduling platforms (e.g., Aveva, Aspen PIMS).

7. Margin model: maintains and updates manufacturing related basic data underlying the COC-model (e.g. yields, OVC’s).

8. Meeting Facilitation: Support the Head of Business Planning and Department Manager in coordinating key weekly and monthly business operations meetings, including the MBOM and Monthly Operating Plan decision-making forum.

9. Leadership Deputization: Deputize for the Head of Business Planning in the weekly Manufacturing Leadership Team (MF-LT) meeting as required.

任职要求

• Education: A Bachelor’s degree or higher with a major in Chemical Engineering, Industrial Engineering, Business, or a related discipline.

• Experience: This role is designed as a strategic entry point into the Economics & Planning team. Demonstrated capacity, analytical aptitude, and a strong eagerness to develop deep expertise are more critical than prior direct experience.

• Technical Skills: High proficiency in standard office software; an affinity for working with data, simulation models, and analytical tools.

• Languages: Professional proficiency in both English and Mandarin (written and spoken) is required.