Job Description
Overview
Performance Management Lead weekly and monthly performance reviews for key cost lines including Material Usage Variance (MUV), Variable Manufacturing Overheads (VMOH), and Fixed Manufacturing Overheads (FMOH).
Identify and highlight key variances vs. plan, driving timely corrective actions with Plant Leadership.
Support delivery of Annual Operating Plan (AOP) Cost to Convert (C2C) targets through insights-driven analytics, performance rigor, and action tracking.
Planning & Forecasting Prepare accura...
The role will lead planning, performance management, cost governance, and productivity tracking for COSO Plants. The Candidate will partner closely with Plant Leadership and cross-functional teams to drive forecast accuracy, support financial decision-making, enable AOP delivery, and ensure financial discipline across capex, operating cost lines, and productivity programs.
ResponsibilitiesKey Responsibilities
Identify and highlight key variances vs. plan, driving timely corrective actions with Plant Leadership.
Support delivery of Annual Operating Plan (AOP) Cost to Convert (C2C) targets through insights-driven analytics, performance rigor, and action tracking.