SearchEuropeanJobs.com

Finance Business Partner Assoc Analyst

Company

PepsiCo

Location

Kolkata, India

Type

FULL_TIME

Overview

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.

Responsibilities

Key Responsibilities


  • 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...
  • ★ Ready to Start Your European Career?

    Take the next step and apply for this exciting opportunity

    Apply Now