Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
Presentation to the analysts and investors - Lafarge
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108<br />
1 ROCK Operating Model<br />
Example of Follow up Process NEUS Aggregates<br />
� Weekly moni<strong>to</strong>ring of costs<br />
� Operations managers <strong>and</strong> quarry managers<br />
� Moni<strong>to</strong>ring costs at site level<br />
� Financial monthly call – day 4<br />
� BU Manager, Manufacturing Direc<strong>to</strong>r, Financial Controller , Area General<br />
Manager <strong>and</strong> Area Operation Manager<br />
� Review of P&L <strong>and</strong> cost tracker at BU, Market <strong>and</strong> site level<br />
� Cost monthly review – day 6<br />
� Manufacturing Direc<strong>to</strong>r, Area General Manager <strong>and</strong> Area Operation<br />
Manager<br />
� Detailed review of costs by buckets, costs savings, KPIs <strong>and</strong> action plans<br />
� One on one monthly cost reduction action planning– day 4 <strong>to</strong> 10<br />
� Manufacturing Direc<strong>to</strong>r <strong>and</strong> Area operation Manager<br />
� Decision on corrective actions <strong>to</strong> reduce costs