Low Cost Operations Partner Training Program
低成本运营伙伴培训项目
Business-Finance Integration, Low-Cost Production Systems and Improvement Leadership for Digital Manufacturing
面向数智化生产时代的业财融合、低成本生产与改善领导力
Three 2-Day Modules | Case-Based Learning | Data Exercises | Group Decisions | Final Pitch | Project Follow-Up
三个2天模块 | 案例驱动 | 数据演练 | 小组决策 | 最终路演 | 企业项目跟踪
🚀 Program Purpose 项目目标
A modular capability program that helps finance professionals understand how costs are created on the shop floor, helps production engineers express improvement value in business language, and develops employees into operations partners who can deliver low-cost, high-quality performance.
通过三个递进模块,帮助财务人员理解现场成本生成机制,帮助生产工程师用经营语言表达改善价值,并推动员工从工具使用者成长为可独立落地改善项目的低成本运营伙伴。
🚀 Target Participants 适用对象
Finance BP, controlling, production, process engineering, quality, IE, Lean, planning, logistics, digital factory project leaders, manufacturing managers and operations management teams.
财务BP、成本控制、生产、工艺、质量、IE、精益、计划物流、数字化工厂项目负责人、制造经理与运营管理团队。
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🌟 Module 1 | Align Business Language 模块1 | 商业语言对齐
Business-Finance Integration for Digital Manufacturing 面向数智化生产时代的业财融合
🔍Why it matters 课程意义
Create one shared language between finance and operations. Move cost management from after-the-fact accounting to decision making based on OEE, WIP, FPY, changeover, bottlenecks and quality losses.
建立财务与生产的共同语言,让成本不再停留在事后核算,而是连接 OEE、WIP、FPY、换型、瓶颈和质量损失的经营决策。
📅Core outline 核心大纲
• Manufacturing finance: P&L, gross margin, standard vs. actual cost, cost centers, variance analysis
• Production data: BOM, routing, CT/Takt, OEE, FPY, WIP and lead time
• Cost drivers: material, labor, overhead, COPQ, inventory cash, changeover and bottleneck loss
• ERP/MES/QMS/BI data chain, data definitions, ROI and payback logic
• 制造财务基础:损益、毛利、标准/实际成本、成本中心、差异分析
• 生产系统数据:BOM、工艺路线、CT/Takt、OEE、FPY、WIP、Lead Time
• 成本驱动因素:材料、人工、制造费用、COPQ、库存资金、瓶颈损失
• ERP/MES/QMS/BI 数据链、口径治理、ROI 与回收期
💼Anchor case 主旨案例
EV thermal management controller line. Price pressure: -9%. Current cost: 218 RMB/pc, target: below 200 RMB/pc. COPQ: 252k RMB/month. Inventory cash tied up: 10.55m RMB.
新能源汽车热管理控制器产线:客户降价9%,成本218 RMB/件,目标200 RMB/件;COPQ 252,000 RMB/月,库存现金占用10.55百万 RMB。
🎓Deliverables 学习产出
Cost model, COPQ analysis, KPI mapping from operations to finance, 90-day business-finance pilot plan.
成本模型、COPQ 分析、运营 KPI 到财务 KPI 映射、90天业财融合试点方案。
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🌟 Module 2 | Build Engineering Skills 模块2| 工程技能夯实
Low-Cost Production System Improvement 低成本生产系统改善实战
🔍Why it matters 课程意义
Translate waste, quality loss, WIP, changeover and bottlenecks into cost decisions. Design improvement packages with low investment, high return and controlled risk.
把现场浪费、质量损失、WIP、换型和瓶颈转化为成本决策,设计低投资、高回报、低风险的改善组合。
📅Core outline 核心大纲
• Value stream cost mapping, Takt/CT, line balancing and bottleneck diagnosis
• OEE loss analysis, SMED, TPM, Kanban and line-side supermarket design
• 8D, PFMEA, control plan, SPC/MSA/Cpk as validation logic
• VA/VE, Design-to-Cost, Make-or-Buy, local sourcing and low-cost automation
• VSM 价值流成本图、Takt/CT、线平衡、瓶颈识别
• OEE 损失分析、SMED、TPM、Kanban 与线边超市
• 8D、PFMEA、控制计划、SPC/MSA/Cpk 的验证逻辑
• VA/VE、Design-to-Cost、Make-or-Buy、本地化供应与低成本自动化
💼Anchor case 主旨案例
Smart sensor assembly line. Customer price reduction: -8%. Local competitors: 15%-20% cheaper. Current cost: 109 RMB/pc, target: 98 RMB/pc. OEE 58%, FPY 91%, WIP 3,800 pcs.
智能传感器装配线经营改善:客户要求降价8%,本土竞争低价15%-20%;成本109 RMB/件,目标98 RMB/件;OEE 58%,FPY 91%,WIP 3,800件。
🎓Deliverables 学习产出
Current/future state maps, improvement portfolio, ROI, control plan excerpt and 6-month low-cost roadmap.
当前/未来状态图、改善组合、ROI、控制计划片段、6个月低成本生产路线图。
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🌟 Module 3 | Lead Improvement Execution 模块3 | 改善落地领导力
From Problem-Solving Skills to Personal Leadership 从问题解决技能到个人领导力发展
🔍Why it matters 课程意义
Close the gap between analysis and execution. Learn how to drive A3/PDCA projects, align stakeholders, manage resistance and communicate results to leadership.
补齐从"会分析"到"能落地"的最后一公里。训练学员以 A3/PDCA 结构化推进项目,影响跨部门人员,并向管理层讲清结果。
📅Core outline 核心大纲
• A3/PDCA/8D problem solving, issue trees, root-cause hypotheses and validation plans
• Project charter, RACI, stakeholder map, risk register and benefit tracking
• Gemba communication, facilitation, conflict handling, influence and coaching feedback
• Daily management, visual progress control, management review, AI-supported action tracking and knowledge capture
• A3/PDCA/8D 问题解决、问题树、根因假设与验证计划
• 项目章程、RACI、利益相关者地图、风险清单与收益追踪
• Gemba 现场沟通、会议主持、冲突处理、影响力与教练式反馈
• 日常管理、视觉化进度、管理层复盘、AI 辅助行动跟踪与知识沉淀
💼Anchor case 主旨案例
90-day cross-functional cost reduction project. The team must align production, finance, quality, supply chain and management, resolve data disputes and resource conflicts, then deliver an executive pitch.
90天跨部门降本项目落地:项目组需在生产、财务、质量、供应链和管理层之间对齐目标,处理资源冲突、数据争议和执行阻力,完成最终路演。
🎓Deliverables 学习产出
A3 report, project charter, stakeholder plan, action tracker, executive pitch and personal leadership reflection.
A3 报告、项目 charter、利益相关者计划、行动追踪表、管理层汇报与个人领导力反思。
⚙️ Training Format 培训模式
Case input, data exercises, group decision making, project coaching and final pitch. Modules can be booked individually or combined into a 6-day capability program with follow-up on real company projects.
案例讲解 + 数据演练 + 小组决策 + 项目辅导 + 最终路演。三个模块可独立开课,也可作为6天培养项目并结合企业真实改善项目持续跟踪。
📈Program Value 整体收益
Build one shared data, cost and improvement logic. Translate shop-floor problems into profit, cash flow and ROI. Develop operations talents who can lead cross-functional execution.
统一数据、成本语言和改善决策逻辑;把现场问题转化为利润、现金流和投资回报;培养能推动跨部门改善落地的运营骨干。
🎯Final Outcome: reusable templates for cost diagnosis, improvement portfolio, ROI analysis, A3 execution and executive reporting
最终成果:每位学员带回一套可复用的成本诊断、改善方案、ROI分析、A3项目推进与管理层汇报模板
📋Enrolment Information:
📋报名须知:
Jul 10 - 31, 2026 GMT+8
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Room 1101, Building A, Wisdom Mansion, 10 Moon Bay Road,
Suzhou Industrial Park, 215123, Suzhou, P. R. China
Jiangsu, China
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