The Operational Excellence Manager is responsible for driving consistent operational discipline, service excellence, performance management, and continuous improvement across GBS operations.
The role establishes and embeds a common Operational Excellence framework that enables teams to operate efficiently, consistently, and transparently. It partners closely with Finance Shared Services Head, Operations Managers and functional leaders to identify performance gaps, surface improvement opportunities, strengthen operational controls, and build sustainable Lean ways of working.
The role will help establish consistent visibility of operational performance aligned with the GBS Operational Excellence Framework.
Key responsibilities encompass, but are not limited to:
1. Operational Excellence Framework & Governance
- Develop, implement, and continuously improve the GBS Operational Excellence framework.
- Establish minimum operating standards, Lean ways of working, governance routines, and operational controls.
- Drive consistent adoption of OpEx practices across processes and locations.
- Conduct periodic OpEx maturity assessments and identify improvement priorities.
- Establish governance to monitor implementation, sustainability, risks, and gaps.
2. KPI & Performance Management
- Define and standardize operational KPIs in partnership with Operations and Process Owners.
- Establish performance baselines, targets, thresholds, and review mechanisms.
- Drive consistent measurement of key service dimensions including:
- Productivity
- Timeliness
- Accuracy / Quality
- Facilitate performance reviews and ensure performance gaps have clear corrective actions and owners.
4. Lean Ways of Working & Daily Management
- Embed Lean principles into daily operations and management routines.
- Establish structured daily/weekly performance management practices.
- Improve visibility through dashboards, visual management, and structured performance reporting.
- Promote visual management and fact-based decision-making.
- Promote proactive escalation and disciplined follow-through of operational actions.
- Coach teams on structured problem solving and continuous improvement.
5. Process Improvement & Standardization
- Identify opportunities to simplify, standardize, and improve end-to-end processes.
- Facilitate process mapping, SIPOC, root-cause analysis, waste identification, and problem-solving workshops.
- Partner with Process Owners and Operations to address recurring defects, bottlenecks, rework, and inefficiencies.
- Ensure improvement initiatives have measurable business outcomes.
- Support harmonization of processes and practices across GBS centers where appropriate.
6. Incident & Issue Management
- Establish a structured approach for identifying, documenting, assessing, and resolving operational issues.
- Facilitate root-cause analysis and impact assessment for material or recurring performance issues.
- Ensure corrective and preventive actions have clear owners and follow-through.
- Identify recurring themes and systemic issues requiring broader intervention.
- Escalate significant operational risks and issues through appropriate governance channels.
7. Workforce Planning & Management
- Support Operations in establishing capacity and demand-planning disciplines.
- Serve as a strategic sounding board for Operations by providing insights on workload, productivity, resource utilization, overtime, and capacity gaps.
- Support Operations Managers identify workload imbalance, bottlenecks, operational risks, and emerging performance issues.
- Develop fact-based insights to support staffing and workforce decisions.
- Help establish early-warning indicators for potential capacity or service-delivery issues.
8. Business Continuity & Operational Resilience
- Partner with Operations, Risk, Technology, and other relevant stakeholders to develop, maintain, and periodically review business continuity plans for critical GBS services.
- Support business impact assessments and identify critical processes, dependencies, recovery priorities, and continuity risks.
- Establish governance for continuity-plan testing, simulation exercises, issue remediation, and readiness monitoring.
- Ensure lessons learned from incidents and continuity tests are translated into sustainable process, control, and resilience improvements.
- Provide visibility of business continuity readiness, risks, gaps, and corrective actions through appropriate governance channels.
9. Operational Excellence Culture and Capability Building
- Coach Operations Managers and teams on Operational Excellence principles and tools.
- Develop practical OpEx toolkits, templates, playbooks, and learning materials.
- Build local OpEx capability and communities of practice.
- Support development and adoption of role-based skills and competency frameworks.