Title: Assistant Manager - KPI
Company Name: Group of Companies
Vacancy: 01
Age: 28 to 40 years
Job Location: Dhaka (Gulshan)
Salary: Negotiable
Experience:
About the Role :
We are looking for a highly analytical, structured and detail-oriented Assistant Manager – KPI (Key Performance Indicator) to lead the development, governance, tracking, and reporting of the company-wide performance indicators. The ideal candidate must have strong knowledge of KPI design capability and frameworks, advanced data analytics skills, performance monitoring and hands-on experience working within a manufacturing environment.
Key Responsibilities
1. KPI Development & Monitoring
Establish KPI governance frameworks, standard definitions, and data validation processes.
Develop department-wise and employee-wise KPIs aligned with company objectives.
Develop and manage unified KPI frameworks covering both Head Office (HR, Finance, SCM, Merchandising, Marketing, Planning etc) and Factory operations (Knitting, Dyeing, Cutting, Sewing, Finishing, IE, Quality, Maintenance etc).
Design factory-specific metrics, such as including but not limited to:
Efficiency %, Line Productivity, SMV, CM Cost, WIP, OTIF, Downtime, Rejection/Rework %, DHU, Right-First-Time, Capacity Utilization, Machine Utilization, Production Loss %.
Act as the data custodian of the KPI implementation team
Work closely with data custodians and report achievement accordingly
Prepare Monthly/Quarterly/ Yearly KPI Performance Report
Ensure consistent KPI definition and interpretation across sites.Implement and manage KPI dashboards for Marketing, Merchandising , Dyeing, Knitting ,Production, Quality, Maintenance, HR & Admin. , Finance, and Supply Chain.
Track Monthly/Quarterly/ Yearly KPI Performance achievements and analyze performance deviations.
Lead monthly factory vs. HO KPI alignment meetings to ensure unified reporting.
Collaborate with departmental heads to refine and update KPIs.
2. Data Collection & Reporting
Ensure accurate, timely, and complete data collection from all departments.
Establish data collection protocols across factory and head office teams to ensure accuracy and standardization.
Conduct factory floor data validation checks with IE/Production/Quality teams as part of daily/weekly KPI review.
Verify data authenticity and maintain KPI-related databases.
Prepare daily, weekly, and monthly KPI performance reports for top management.
Present KPI trends, insights, and recommendations for improvement.
Consolidate factory and HO data into unified dashboards for management visibility.
Prepare integrated factory + HO KPI scorecards for the Managing Director and Board.
3. Performance Management Support
Support HR in performance appraisal processes based on KPI outcomes.
Assist in yearly target-setting for all departments.
Conduct training/orientation sessions on KPI concepts and usage.
Provide KPI insights during factory performance appraisals and skill matrix evaluations.
Support IE and HR in skill-mapping and manpower productivity KPIs.
Assist in annual budgeting by forecasting KPI performance trends for factory departments.
4. Process Improvement & Efficiency Tracking
Identify head office level and factory level productivity gaps and operational inefficiencies through KPI analysis.
Recommend and follow up on improvement initiatives with measurable impact.
Identify efficiency leakage on lines, bottlenecks, and root causes using KPI analyses.
Collaborate with IE teams to validate improvement initiatives such as SMV reduction, process optimization, and machine utilization enhancement.
Track impact of CAPEX changes through KPI shifts (machine additions, layout improvements, automation gains).
5. Compliance & Documentation
Maintain updated SOPs for KPI collection, reporting, and review procedures.
Ensure compliance with ISO, LEAN, and internal audit requirements.
Preserve all KPI-related documents and records for audit and verification.
Maintain KPI documentation for internal audit, buyer audits and for social compliance audits like ISO/WRAP/SEDEX.
Competitive salary package with other benefits.