Utilize historical cost data (labor and materials) to inform future projections, costing and scheduling models and budgets Align business expectations (revenue recognition, delivery performance) with the operational plan and schedule Develop the annual budget for Operations aligned with the Annual Operating Plan and Business Forecast Direct responsibility for Planning & Scheduling, Purchasing, Inventory & Warehouse, Production & Assembly, Quality, Shipping & Receiving Champion daily communication cadence with the Operations Team supported by KPI's and a feedback loop that drive improvements Collaborate with other departments to identify and close operational gaps. Ensure that production, assembly, purchasing, schedules and capacity support customer and project requirements Develop and maintain staffing models for the Operations Team that reflect business growth projections and improvements in efficiency and effectiveness Provide schedule visibility and "ahead/behind" feedback to Program Management the BlastOne organization Lead BlastOne utilization and optimization of the ERP System to support business objectives including delivery performance and utilization of resources (inventory, manpower, cash, floorspace, etc.) Track and improve the timeliness and accuracy of COGS data.