Job Description

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Key Result Areas
Supporting Actions
Financial Planning & Analysis
Preparation of and updating rolling financial P&L views for YTD, YTG, LE across periods i.e. monthly, quarterly, annual cycles and strategic planning.
Support data modelling and scenario planning at Product x Geography x Channel levels
Help analyses performance gaps vs targets and identify improvement opportunities.
Revenue Growth & Profitability Support
Participate in planning and evaluating pricing, trade spends, promotion investments, and product mix
Contribute to pack-price architecture (PPA) optimization and profitability modelling.
Competitive Benchmarking
Collate data on competitor performance - results and cost structures from public sources
Product RMC benchmarking vs Key competitor Products by closely working with R&D
Support preparation of comparative analysis across formulation, conversion, and logistics
Cross-Functional Collaboration
Partner with Marketing, R&D, Procurement, and Manufacturing teams on innovation business cases
Contribute financial inputs for volume forecasting, pricing strategies, and investment decisions
Provide support in project documentation, dashboards, and performance tracking

Skills Required